So, this applies if we’re going to create a separate task now for handling partial payments — for example, when a customer places a €100 order, uses €70 from an existing deposit, and pays the remaining €30 using another payment method. I need to be able to see this breakdown clearly in the order — how the €100 was split, showing that €70 came from a deposit and €30 from another source — otherwise I’ll think the customer simply underpaid.
This falls under the scope of the second milestone, and I want to make sure we consider all the details now so we don’t have to redo anything later.
Also, when the customer reaches the checkout and realizes they have only €70 left in deposit, and chooses to buy a new deposit for €250, a new window should open to allow them to complete that purchase. Now here’s an important part: when they complete the purchase of the new deposit, they’re taken to a separate order, but they should still remain in their original shopping cart and be able to continue the €30 payment flow.
So for example, if they had €70 left and bought a new €250 deposit, their new available balance would be €320, and then they could pay for the full €100 order using just their deposit. The not used diposit amount has been to see in the customer acount in a separat field, so that we can put this information in crm bitrix.
