There is wrong Payment Status = Not submitted for Cash and carry transaction in HQ after posting Statement.

*** Troubleshooting Steps (including screenshots)

1. Login to POS

2. Register cash&carry transaction.

3. Pay by credit card, register payment by Adyen connector

4. Run P job

5. Validate retail transactions

6. Create, Calculate and Post retail Statement

7. Verify that Payment status for new posted Sales order is ‘Not submitted’

*** Actual results:

Create, Calculate and Post retail Statement.

Verify that Payment status for new posted Sales order is ‘Not submitted’.

*** Expected results:

Payment status for new posted Sales order is ‘Paid’.