Need Help for Item Refund and Payment Refund

Hi there:

We are doing a connector base on this document https://docs.clover.com/docs/creating-custom-tender-apps,

We are sure we have passing the data like this

Intent data = new Intent();

data.putExtra(Intents.EXTRA_ORDER_ID, orderId);

data.putExtra(Intents.EXTRA_PAYMENT_ID, paymentId);

data.putExtra(Intents.EXTRA_LINE_ITEM_IDS, lineItemIds);

data.putExtra(Intents.EXTRA_AMOUNT, amount);

data.putExtra(Intents.EXTRA_CLIENT_ID, "Your_external_payment_ID");

setResult(RESULT_OK, data);

but right now got a refund problem.

The transaction is 0.10 (item amount) + 0.02 (Tips) = 0.12

After I do the Item refund (0.10), and try to do the Payment Refund for tips (0.02), the Refund UI shows the wrong amount, we can't do the refund. like this

but After Rebooting the POS Machine , Or wait after 4 hours.

the UI shows the correct amount, and we can do the refund successfully.

Any thing wrong with

Can anyone please give me a hand?

Thanks

10 |2000

Attachments: Up to 2 attachments (including images) can be used with a maximum of 512.0 KiB each and 1.0 MiB total.

question