Error when trying to Refund a Call center Sales order through the Customer service form: You can only refund to credit/debit cards which were charged in the original sales order.
For ReturnOrder the RefRecId refers to the new SalesTable (for the return), however we need to check for the original SalesTable (from the sale). This is added as well as keeping the previous case as it is still needed for credit notes.
Id. de artículo: 4022674 - Última revisión: 09-05-2017 - Revisión: 1