• multiple payment types in single coupon configuration
• To determine whether to charge taxes or other additional fees based on a specific payment method, certain configuration settings must be put in place.
• Ability to manually reprice open order in Order Hub
• Order Payment Status to Authorized with payment pending
• Unable to add charge per line once order is invoiced.
• Delivery charge should be refunded for carry orders with non pre-paid tenders
• Service that offers employee pricing discounts at a SKU/Item level.
• Return Order Invoice should not automatically reduce the LineCharge(DISCOUNT). If it is more than LineTotalWithoutTax but equals to LineTotalWithTax
• Require additional attributes in Customer Definition pop up while assigning pricing rule to customers in SBC
• Need capability to create coupon code for the entire order/cart having multiple orderlines