Simplified order paid by card and by cash

XML and business rules
1

Hi Team.
Could you please guide what we need to add in the cac:PaymentMeans in case if guest paid order by two payment types?

For example:
Order amount is 30 SAR
Guest paid 10 SAR by card and 20 SAR by cash

Do we need to add the two records like this in the XML file?

<cac:PaymentMeans>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:InstructionNote>Payment to goods in order.</cbc:InstructionNote>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>48</cbc:PaymentMeansCode>
    <cbc:InstructionNote>Payment to goods in order.</cbc:InstructionNote>
  </cac:PaymentMeans>

Thank you

2

Dear Gaji,

Did you mange to find the solution to the above mentioned issue?

Ismail

3

Hi,
First of all it is optional field but if you want to provide you can use it more than one time as well.

cac:PaymentMeans
cbc:PaymentMeansCode10</cbc:PaymentMeansCode>
cbc:InstructionNotePayment to goods in order.</cbc:InstructionNote>
</cac:PaymentMeans>
cac:PaymentMeans
cbc:PaymentMeansCode48</cbc:PaymentMeansCode>
cbc:InstructionNotePayment to goods in order.</cbc:InstructionNote>
</cac:PaymentMeans>