When customers do split payment (Pay the bill total with a combination of Cash and Credit) it confuses my app because of the status change, merchants use a feature on my app to show/hide open and paid . When a customer pays with more than one payment method the orders don't show because an unrecognized payment status is used. I've waited 9 days to only be asked to provide demographic information that I have already provided and my merchant would like us to resolve this in a timely manner. To be frank, my app's purpose is to make our merchants productive and save them time, the support that you and I provide to the merchant should mirror the app's purpose. Any assistance you can provide would be greatly appreciated.
How it affects my app:
My app is a KDS system. Merchant wants to see orders once they are in a paid status. Customer paying the Order with more than one method of payment causes the the order not to show because the billing status is not recognizable.
To Replicate:
1.Create an order.
2.Pay half of the order with Cash and the other half with Credit/Debit.
P.S. - Anything that we can do to resolve this would be greatly appreciated. The merchant has already been waiting for 9 days due to non-responsive emails from developer-relations@devrel.clover.com email address.