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Check payment method in payment record as fallback #76

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shubhamk67
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Summary

Describe the changes proposed in this pull request:

  • What is the motivation for this change?
    When determining the payment method for refund logic, only the payment authorization is analyzed, excluding line items in the Sales flow.
  • What existing problem does this pull request solve?
  • Added fallback to check the payment record when no payment authorization is found.

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@shubhamk67 shubhamk67 merged commit 9d672f3 into develop Dec 13, 2024
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@shubhamk67 shubhamk67 deleted the feature/SFI-1031-check-payment-method-for-refund branch December 13, 2024 12:40
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3 participants