Summary

Air

• Fixed an issue that caused a new duplicate payment entity to be created if a CC FOP with a certain format was found on refresh. This caused duplicate invoices to be generated for backoffice systems using the event system.
• Fix an issue where an on-hold booking that then had tickets issued would change from a Credit Card or Paid in Full payment into a Cash type payment. This also could result in duplicate invoices generated with event system (Note: The patch fixes the issue for new bookings. Repairs for existing bookings that now have cash payments incorrectly set is in-progress.)