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The order service totals all payments regardless of captured_at status and the order details page will show all payments as paid under the payment detail section. This is contrast to payment provider refundPayment function which determines the refundable amount based on whether captured_at is defined.
We find this situation when we have one payment fails and later another successful one is added.
Should the order logic follow payment provider logic and acknowledge captured_at to determine if a payment has actually been paid?
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The order service totals all payments regardless of captured_at status and the order details page will show all payments as paid under the payment detail section. This is contrast to payment provider refundPayment function which determines the refundable amount based on whether captured_at is defined.
We find this situation when we have one payment fails and later another successful one is added.
Should the order logic follow payment provider logic and acknowledge captured_at to determine if a payment has actually been paid?
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