Hi all,
I have defined auto charge for a specific customer on the auto charge form. After that, when I go to sales order list page and create a new sales order using that customer for which I had just created auto charge in previous step, I can see that auto charge on the charges transactions form by clicking on the Sell tab ->Charges button.
My question is I want to check it technically that on which point that auto charge data was assigned to charges transactions form on sales order ?
I want to see its x++ code where the data is assigning.
I have checked in the charges transactions form, but could not understand at which point the data is being assigned to this form from auto charge form. I need this for our new project where we will assign these contractual charges to the sales orders. But for the time being, I require this information technically.