Inconsistency on the deadlines of Customer Credit invoices
ID: 331279
Backlog
Published on 3/27/2022
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Last update on 11/25/2022
Summary
Orders made using Customer Credit as the payment method generate invoices of only a single installment due to 60 days. If you check the account at the Customer Credit module it's says that the invoice was generated without problem. However, looking through the API it's possible to notice that inside the customData field the deadlines (due dates) are sent with different values. This impactes the integration with other systems that organize the fulfillments.
Simulation
N/A
Workaround
N/A