Accepting credit cards, warehouses, and shipping and fulfilling orders
We have a vendor that sells products on our behalf and then creates a order in our Shopify store using API so that we can dropship the order. Recently this vendor has introduced, advance payment feature wherein he collects 10%. advance from customer and we are expected to collect balance 90% at the time of delivery. For invoicing purpose, we need details of the advance money he has collected so that the invoice created in Shopify is for the full 100% value.
We know that an order can be marked partially paid in shopify. Is there a way to specify the advance and pending amount when creating the order through API?
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