Shipping cost, shipping tracking, automatic emails and other order control processes that i have currently working will be performed twice, when it is really a single order.
(Also, that kind of situations will happen more frequently in the future, and I need to program it by API later)
I hope that there must be a “Payment Partially Pending” option, where I would have a record of what has been paid and what has not.
From what I’ve tried with Stripe (which is my current payment platform), you can’t “re-pay” the order on that one, because it’s already “succeeded” and doesn’t allow editing the payment. But I suppose, with the stripe itself, I could generate a charge on the order to do all the stuff from it.
Moreover, this way, the customer’s invoice will come out with all the services requested in a single PDF, and not many more invoices.
Thanks
Exactly the same problem here.
