If your refund status is Refunded or Partially Refunded, it means that the refund is complete. The money should be back in your PayPal balance or on your credit card
please refer your payment method and step by step follow
Related
I am using Square Connect API for refund and SDK in my iOS app for card payments only. Currently I am doing full refund of a transaction amount by creating refund end point.
Now, I want to make Partial Refund of the payment. Say, refund $50 from $100 of the payment/transaction.
Doc says :
If you're creating a PARTIAL refund for a split tender payment,
instead provide the id of the particular tender you want to refund.
I am not using split tender. I have only Card type tender.
So, is this possible to make Partial Refund of same tender type ?
Yes, just specify the amount that you want to refund and provide the tender type for the card. See Create Refund
I have an issue in magento enterprise as follows
Place an order with 3 items in it
Redeem some money from the
customer's store credit when placing the order. For example if 200
is the total order amount, 50 should be paid from the customer's
store credit and 150 should be paid as normal payment.
Ship the order via backend
Create credit memo for any 1 item in the
order.
Add 1 in the adjustment fee field in the credit memo form
Save the credit memo.
The credit memo is created successfully, but the order status becomes closed. Due to this I am not able to raise another credit memo next time If I need to refund any or the remaining items in the order. This issue happens only if customer has redeemed his store creid in the order amount.
Could somebody please help me on this?
I need to add extra fee on grand-total and fee depend upon payment gateway user selected means if user select payment method 1 fee will be $3 and so on....I'm able to add fee on grand total with help of "sales_quote_collect_totals_after" observer.
Now I need to get current payment gateway so I will charge user according that.
Thanks in advance
As I am beginner magento developer unable to create the credit memo as paypal return that invoice already refunded.
How can i create memo and change invoice status, also change order status to cancel.
When a payment is cancelled in Paypal, it will create a credit memo automatically.
The status assigned to a refund order within Magento is usually "closed".
Where can I find the refund tables in Magento?
I want to find out if a person has received refund for a certain product or not?
If no refund tables how magento track that?
Refunding an Order in Magento does not cause an actual payment refund. You must refund the payment on your own. Credit Memo is only a record used to track the refunds and to provide proper values in the reports. Check the below link so that you can get more info about the table relations.
http://www.magento-exchange.com/magento-database/magento-1-4-database-er-diagram-for-sales-credit-memo-tables/