Can you create a TenderEntry record for deposit payments?

We pull this data down currently via the API and use it internally to ensure completed orders are fully funded for invoicing purposes.

We also don't seem to be getting the deposit value down in the 'Order'? Which we could have used to add to the tender.

For example, for a £2000 order that has been put aside as a 'Special Order' / 'Layaway' with a £200 deposit (so £1800 left to take on collection), the £200 is tendered by credit card (no TenderEntry inserted). On completing the transaction, the £200 deposit is cleared from the Order that is marked as complete, and the only TenderEntry for this order is £1800.

Cheers