Hi
We have a Loyalty Sales Order Integration scenario whereby we take a file on Loyalty Activities and convert these to Sales Orders
Now our client would like to supply a file of associated invoice details, this file is to have an influence within Loyalty Processing itself
The client would like to supply Invoice Details to indicate for a given invoice how the invoice was paid: Example $1000 Invoice
- 500 Paid Cash
- 100 Paid with Loyalty Redemption Voucher
- 100 Paid with Loyalty Partner Voucher
- 100 Paid with MasterCard
- 200 Paid with Visa
Is there a standard way to record this set of payment methods against the Sales Order....
Also depending on the Payment Method for example Redemption Voucher no Loyalty Points should be awarded to the customer.
So in this example, the customer would only be permitted to earn points on $900 of the total invoice.
If it cannot be recorded against the Sales Order...can it be recorded against any other standard object...and could that object also have an influence on Loyalty Processing.
I'm quite unsure if this is at all possible.
Please advise at your earliest convenience.
Many Thanks
Panduranga