Create an order with successful payment status 4.

On My cart page user selects Proceed for Payment and

lands on Payment Page.
.Verify that the order creted on portal with the the same order number, the payment status should be
Paid and order workflow status as order open.

Verify that the user should be able to see the Seller id and Seller name in Custom fields and Verify that
both Seller id and Seller name should be same as in fornt end.
Let me thunk if something can be done Admin should not be able to save the values if any of the filed is
left blank.
When no value is available against a field then the admin must enter 0 as a value to proceed
 
Admin should not be able to edit or save the field if EPOD or invoice documents are not uploaded
 
Admin should not be able to edit or save these field if order status is anything other than delivered or
picked up
 
When admin marks the order id status as ‘close’ then razor pay api should be triggered to route to
initiate payment to 4 accounts I.e TCS,TDS,seller receivable net refund to buyer
 
Custom status “close” to be enabled only after all the “pay out fields” are populated.
 
Once the customer order status is changed to “close” we do not need any front end status for the same
 
Post the status change to close the Admin should not be able to edit and save any new values in these
fields in MC
 
Transaction ID is created in razor pay for every transaction i.e TCS,tds ,seller,r eceivable, net refund to
buyer.Hence the 4 transaction ID should be sent back to Merchant Centre and it should be visible in
respective fields in merchant centre against that order ID.Against each order ID there should be 4
fields/columns where 4 different transaction ID can be saved
 
In case any or all of the 4 transactions with razor pay fail then the information of failed transaction
should be recorded at merchant centre against the order ID for which ever transaction that the
transaction ID is not received then the field will have value as ‘FAIL’
 
In any/all of the 4 transaction ID do not generated (which need to displayed in merchant centre) by
razor pay I.e the response received from RP for a transaction is ‘FAILED’ then the respective field for that
particular transaction has to be saved as  ‘FAILED’ in merchant centre
 
If the amount is 0 for any of the fields for which payment API is to be then API should not trigger the
payment for 0 value and hence the transaction ID will not be generated
 
 
If status received from razor pay is failed then order will be in. Failed status.If status is not confirmed by
razor pay within 24 hrs then status will be as per state transition diagram I.e failed
 
When merchant center portal is down then admin will be able to see error message “Kindly try after
sometime” in MC and admin should not be able to trigger razor pay apis or proceed further till merchant
centre is up again
 
 
Account details for the 4 accounts:
Net refund to buyer is paid to the customer account(details available as virtual account details captured
during payment made by the customer on portal
 
Seller Receivable- Linked account will be created for Distributor in razor pay dashboard while
onboarding. This unique number (linked account no) will be stored against the seller in commerce tools
under virtual account no .This unique no needs to be passed in routing apis in case funds need to be
transferred to item ex-saro steel
 
TCS- 
TDS-
 
For each of the 4 transactions with razor pay the original id will be captured in a field ‘notes’ in razor pay
api(will  passed through the api as below format).Hence the notes filed should contain the following
information for each of the 4 transactions:
Buyer -“JSWONE”+ ORDER ID
Seller - “JSWONE” + ORDER ID
TCS - “TCS” + Order ID
TDS - “TDS” + Order ID