Incorrect Allocation of refunded line items on Multi Event Registrations
Follow up to #34 (closed)
PR 14763 moves the issue forward, adds tests and fixes (for the most part) adding additional items to event registrations.
This issue is to track what work needs to be done to correct refunds and other issues we have uncovered. After PR 14763 is merged the gaps expected are:
- receive date is updated for all line items not just the affected line items
- refunds still need to be handled
null accounts in bookkeeping report
- test with taxes
- test with live Payment processor to reflect fees
I have exported and reviewed the data in this spreadsheet:
I ran an number of sql select statements to review the data after editing the transaction:
@eileen Please edit and add any comments.