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Release Date: 15July2024

URL: /packaging/installPackage.apexp?p0=04tOZ0000001IMHYA2

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)

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