Full or partial credit/refund/return
What is the suggested best practice to give administrators some sort of ability to do full or partial credits/refunds/returns for completed orders? We are using the Authorize.net DPMSIM module which we understand do not allow Commerce to actually process the credit. We can work around that through Authorize.net directly.
What we need is a way to track the return information administratively so that we can report on it. I originally was going to implement a new Order type Refund or Credit so that we could edit the order status after the credit is processed on Authorize.net. But that solution won't work for partial credits/refunds/returns.
Any ideas?
Comments
Thanks. That's good to hear. I've been afraid to try it. What's your order volume?
My order volume is zero today. Still developing :)
You said you'd been happily using the module, so I thought that meant you had it on a production site. How have you been using the module?
The site is indeed not in production yet, but development on the RMA stuff is fully completed. If you notice what the age of the Commerce RMA project is, i don't think that you will find a lot of sites using it as production already...
HI, I tried to download the module via project page but files no longer exist. Do you know where I can download the module?
Also, if people are not using Commerce RMA for returns, what ARE they using?
This doesn't make sense to me. If the 'development on the RMA stuff is fully completed' why is this module still in 'dev' status and not usable for production sites? It seems like a useful module but I hope further development continues on it to allow site admins to set a transaction as refunded or a product as returned.
i was referring to the developments on my own website. Everything regarding RMA is finished there. I was not referring to the RMA project itself.
Ah, that makes sense now. Thanks for the clarification!