* fix: Add metadata to property to product category data model
* chore: Add migration for adding metadata column to product category
* chore: Added test for product category metadata
* feat(core-flows): create or update payment collections in RMA flows
* chore: change ui to pick payment link from unpaid payment collection
* Apply suggestions from code review
Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
* chore: fix mathbn
* feat(dashboard,core-flows,js-sdk,types): ability to mark payment as paid
* chore: add captured bt
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Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
what:
- enables a button to create a payment link when a payment delta is present
- api to delete order payment collection
- adds a pending amount to payment collections
Note: Not the happiest with the decision on when to create a payment collection and when not to. The code should programatically create or delete payment collections currently to generate the right collection for the payment delta. Adding a more specific flow to create and manage a payment collection will help reduce this burden from the code path and onto CX/merchant.
Another issue I found is that the payment collection status doesn't get updated when payment is complete as it still gets stuck to "authorized" state
https://github.com/user-attachments/assets/037a10f9-3621-43c2-94ba-1ada4b0a041b
what:
- allows completing claim with only inbound items
- allows completing claim with only outbound items
- validates against creating claims when an active change order is present
* feat(core-flows,payment,medusa,types): add ability to set and manage refund reasons
* fix(payment): validate total amount when refunding payment (#8437)
Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
* feature: introduce additional_data to the product endpoints (#8405)
* chore(docs): Generated References (#8440)
Generated the following references:
- `product`
* chore: align payment database schema
* Update packages/core/core-flows/src/payment-collection/steps/create-refund-reasons.ts
Co-authored-by: Oli Juhl <59018053+olivermrbl@users.noreply.github.com>
* chore: address review
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Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
Co-authored-by: Harminder Virk <virk.officials@gmail.com>
Co-authored-by: github-actions[bot] <41898282+github-actions[bot]@users.noreply.github.com>
Co-authored-by: Oli Juhl <59018053+olivermrbl@users.noreply.github.com>
PR: 1:n
This is the first PR with a initial skeleton for Order exchange workflows.
This is not yet to be considered functional or reflecting the exact behavior of Order Exchanges.
What:
* organize folder structure of order-related steps and workflows
* initial worklows for Order exchange - This first draft is just a copy of Claims behavior
