I have LS Payments as the primary payment gateway for our business. We have financing options available to customers, basically these are the third party financing companies that offer customers 1 year financing without interest. When customer's use these transactions, we receive an approval / reference code.
I've set up a payment type to reflect this payment option. There does not appear to be a field that is created for reference numbers. This is the same for payment by cheque, where is the reference number. Its not uncommon to receive money order or personal cheques. In LS Onsite, we could enter reference numbers. Where is that feature here? Its like one of the most basic functions of a POS system and I cannot find this feature in LS Retail.
The relation is not returned. Can't find the ecom product id from retail item.
TOKEN scope is employee:all.
As written in the documentation we do
Provide an other way to acces ecom product from retail item or fix this.