Refund Column

Reference No: 26616

(V 02.00.19-00)

Refund Column in Payments Dialog Box and CIDs to Print Total Refund Amount, Net Payment and Net Balance

Refund column in the Payments dialog box displays the refunded amount.
When printing an Order using 153500UI and Panel ID 153950, CIDs 3466, 3467, 3468, 3469, 657, 658 and 655 are used to print different elements. Details of the CIDs are given in Table 1.0.

Table 1.0 CID Reference Table

CID	Description
3466	Taken By (logged-in employee name who refunded the amount.
3467	Type (Payment Type - Advance or Cash).
3468	MOP (Cash, VISA, Cheque).
3469	Payment Amount (positive value for advance payment and negative value for refund).
657	Prints the total refund amount made against the advance payment.
658	Prints the Net Payment (Total Payment - Total Refund Amount).
655	Prints the Net Balance (Total Order Amount - Net Payment).