How do we handle partial returns?. Since we have one FRCS Tax integration number per transaction, can we perform multiple returns for the same FRCS Tax number.

Example Test Case

1. Step 1 - Perform a sale for $50. FRCS invoice number is 11112222-222223333-1
2. Step 2 - Partial Return of $10. Can we pass FRCS Number 11112222-222223333-1 with an amount of $10
3. Step 3 - Partial Return of $20. Can we pass FRCS Number 11112222-222223333-1 with an amount of $20
4. Step 4 - Partial Return of $20. Can we pass FRCS Number 11112222-222223333-1 with an amount of $20

Hi Sanjay,

Further to our discussion with FRCS, they have confirmed that we can't facilitate partial return. Programmatically we will have to do a full return of the receipt and at the same time issue a new invoice for the items that are not returned.

Regards
Sanjeet

Hi Sanjeet,

If FRCS does not support partial returns, we will not be able to wrap the POS sale in a single transaction.

For Example, a return now requires two FRCS API Calls:

1. Full Return
2. New Sale with remaining items

Question: What ahappens when the FULL Return is successful while the "New Sale" Fails. Do we proceed with saving the POS transaction?.  

Note that the Return is successful for FRCS will have a document that does not exist in POS.

Our suggestion is to "Not Allow" Partial returns until FRCS API has a single API to process this.

Can you get FRCS to accept the FiscilInvoiceNumber multiple times for Returns transaction?

Regards
Sanjay

Hi Sanjay,

Ivan has confirmed it's okay to have multiple returns, however, he needs us to test the same on VSDC and he thinks there is few validation that happens on VSDC that might prevent us from doing multiple sales. I can test on Beta 3 as my VSDC is working.

Regards
Sanjeet