Watson Commerce Ideas
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When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ahead of collection. The request is to provide a way to gather this via reporting and via an invoice API.
How will this idea be used?
Used to correctly attribute value of failed settlements to specific payment methods where an order has multiple payment methods.
|What is your industry?||Retail|
|What is the idea priority?||Medium|
|Link to original RFE|