Release Date: 15July2024
URL: /packaging/installPackage.apexp?p0=04tOZ0000001IMHYA2
| Info |
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Updates |
Order
Multiple bank reconciliation fields are created on the Order object
Bank Statement Line
Bank Reconciliation Status
Settlement Date
Update Source Transaction of the Gateway Transaction (Adjustment) According to the Transaction Status (PosiPay)
Refund
When refunding a payment via the Refund Payment button on the Gateway Transaction record,
The payment will be refunded
Assuming the webhook is configured properly:
A Gateway Transaction record is created where:
Record Type = Refund
Transaction Status = Partially Refunded OR Refunded
Source Transaction = parent Gateway Transaction record
The parent Gateway Transaction record is updated where:
Transaction Status = Partially Refunded OR Refunded
Adjustment
When the certain Gateway Settlement record is reconciled where the disputed payment is included,
A Gateway Transaction record is created for the disputed payment where:
Record Type = Adjustment
Transaction Status = Dispute Lost (losing the dispute)/Dispute Won (winning the dispute)
Source Transaction = parent Gateway Transaction record
The parent Gateway Transaction record is updated where:
Transaction Status = Dispute Lost (losing the dispute)/Dispute Won (winning the dispute)