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URL: /packaging/installPackage.apexp?p0=04tOZ00000014HhYAI

• When a Gateway Transaction record is created/updated,

  • If the Gateway Transaction’s Record Type = Transaction and the Order field is NOT empty,

    • Update the Order record where:

      • Payment Status

        • If the Gateway Transaction’s Transaction Status = Successful, set the Order’s Payment Status as Paid

        • If the Gateway Transaction’s Transaction Status = Pending, set the Order’s Payment Status as Pending

        • If the Gateway Transaction’s Transaction Status = Failed, set the Order’s Payment Status as Failed

        • If the Gateway Transaction’s Transaction Status = Partially Refunded, set the Order’s Payment Status as Partially Refunded

        • If the Gateway Transaction’s Transaction Status = Refunded, set the Order’s Payment Status as Refunded

      • Remove ANY mapping of the Status field - NO update will apply in this field

        • Update the post-configuration document of PosiPay core to remove the configuration on adding “Paid” as a picklist value to the Order → Status field

    • Update the Gift Transaction record where (dynamic mapping):

      • Status

        • If the Order’s Payment Status = Paid, set the Gift Transaction’s Status as Paid

        • If the Order’s Payment Status = Pending, set the Gift Transaction’s Pending

        • If the Order’s Payment Status = Failed, set the Gift Transaction’s Failed

        • If the Order’s Payment Status = Partially Refunded, set the Gift Transaction’s Partially Refunded

        • If the Order’s Payment Status = Refunded, set the Gift Transaction’s Refunded

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