Example: The buyer finds any problem with the products but he agrees to preserve them, if he would be compensated, rather than return them.
The Appeasement contains 1..n appeasement items. Each appeasement item is associated with one OrderItem usually representing an Order ProductLineItem.
An Appeasement can have one of these status values:
- OPEN - the appeasement is open and appeasement items could be added to it
- COMPLETED - the appeasement is complete and it is not allowed to add new items to it, this is a precondition for refunding the customer for an appeasement.
Order post-processing APIs (gillian) are now inactive by default and will throw an exception if accessed. Activation needs preliminary approval by Product Management. Please contact support in this case. Existing customers using these APIs are not affected by this change and can use the APIs until further notice.
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or the invoice-number.This FilteringCollection could be sorted / filtered using:
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or the invoice-number.The method must not be called more than once for an Appeasement, nor may 2 invoices exist with the same invoice-number.
The new Invoice is a credit-invoice with a Invoice.STATUS_NOT_PAID status, and should be passed to the refund payment-hook in a separate database transaction for processing.
The method must not be called more than once for an Appeasement, nor may 2 invoices exist with the same invoice-number.
The new Invoice is a credit-invoice with a Invoice.STATUS_NOT_PAID status, and should be passed to the refund payment-hook in a separate database transaction for processing.
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or the invoice-number.null
or the number of the previously created invoice
This FilteringCollection could be sorted / filtered using:
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The possible values are STATUS_OPEN, STATUS_COMPLETED.
When set to status COMPLETED, only the the custom attributes of its appeasement items can be changed.