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Status Future consideration
Workspace OMS - Order Management (OnPrem & OMoC)
Created by Guest
Created on Mar 4, 2020

RELATED IDEAS

Provide expected collection details via invoice APIs and OMS data prior to collection going through.

When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ahead of collection. The request is to provide a way to gather this via reporting and via an invoice API.

What is your industry? Retail
How will this idea be used?

Used to correctly attribute value of failed settlements to specific payment methods where an order has multiple payment methods.

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