I need to find inconsistent transactions through a query. I looked into CCO Manager tables but I could not find a way to differentiate between consistent and inconsistent transactions. I can see them through Checkout Monitor but there are hundreds of...

We want to sell Gift Cards. Customer will pay and we will give him a gift card. So do we need to create a dummy item for it? And how do we link the Gift Card Number or ID with the sale? I could not find any way to do it.

We have a scenario. In case of refund, we do not want to give cash back to the customer. We want to give him credit so that he can buy some other item, may be on teh same day or some other day in future. I can select On Credit when I am making a refu...