Collected Sale - Overpayment/Credit/TBC Refunded

As an operator I want to be able to perform TBC gymnastics so that I can correct mistakes

Use Case

• A TBC is tendered on the POS, for $80, with a customer selected
• The TBC is processed by InFORM
• When the user views the TBC page the TBC is displayed
• A collected sale is tendered on the POS, for $100, for the same customer
• The collected sale is processed by InFORM
• The user applies the Collected Sale of $100 to the TBC of $80, this results in a $20 balance
• The user creates a Credit with the remaining $20 balance
• The original TBC is Refunded on the POS, with a customer selected
• The TBC Refund is processed by InFORM
• On the TBC page the Refunded TBC must be resolved in order to complete the TBC process for the day
• The TBC is locked, and it is indicated that the TBC was refunded
• In MMS, there is no action to resolve this, a credit to a customer cannot be reversed
• In this scenario the Finalize Day validation should fail
• But how does the user correct this issue?
• WILL IS GOING TO DISCUSS WITH OTHERS TO FIGURE THIS OUT!

Acceptance Criteria

1. Confirm when a TBC is associated to a Collected Sale and Credit, and the TBC is later refunded that the user cannot update any of the details of the TBC (Account Name, Invoice #, Description)
2. Confirm when a TBC is associated to a Collected Sale Credit and the TBC is later refunded that it is indicated on the TBC page that the TBC is locked and has an associated refund
3. Confirm that once deleted, neither the Credit, the TBC nor the refund are included in the CDS export
4. Confirm that the MMS code has NOT been blindly copied without a full understanding of the processes being demonstrated