[jira] Updated: (OFBIZ-2503) If order paid through Billing Account refund return response currently does nothing

["Divesh Dutta (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-2503?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Divesh Dutta updated OFBIZ-2503:
--------------------------------

    Attachment: PaymentForBillingAccount.patch

In description it was advised to create service to automatically create a Payment and associate it with the Billing Account to cover outstanding invoices or as a balance for future orders. But here is the patch, with some below given changes

1) Existing "refundBillingAccountPayment" service, was not functional because getReceivedPaymentTotalsByPaymentMethod method of OrderReadHelper was not returning amount received from Billing Account.

2) So used getOrderPaymentPreferenceTotalByType of OrderReadHelper  which returns amount captured from Billing Account

3) Also improved getReceivedPaymentTotalsByPaymentMethod method of OrderReadHelper as it was returning refunded amount to Billing Account.

4) So added conditions, now getReceivedPaymentTotalsByPaymentMethod will return received payment totals.

Eventually, if user choosed return of type refund in case of Billing Account  then refunded amount will be credited in Billing Account 

Lots of thanks to Mr. Mridul Pathak for discussing the Business scenarios


> If order paid through Billing Account refund return response currently does nothing
> -----------------------------------------------------------------------------------
>
>                 Key: OFBIZ-2503
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2503
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: order
>    Affects Versions: SVN trunk
>            Reporter: Santosh Malviya
>            Priority: Minor
>             Fix For: SVN trunk
>
>         Attachments: PaymentForBillingAccount.patch, PaymentForBillingAccount.patch
>
>
> If order paid through Billing Account refund return response currently does nothing, this happens because no payment record is created while making a sales order through the billing account, create service to automatically create a Payment and associate it with the Billing Account to cover outstanding invoices or as a balance for future orders. 

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