{"section":"known-issues","requestedLocale":"en","requestedSlug":"inconsistency-on-the-deadlines-of-customer-credit-invoices","locale":"en","slug":"inconsistency-on-the-deadlines-of-customer-credit-invoices","path":"docs/en/known-issues/Payments/inconsistency-on-the-deadlines-of-customer-credit-invoices.md","branch":"main","content":"## Summary\n\n\nIn some cases, orders placed using the **Customer Credit** payment method may not correctly display the **customData** fields in the order JSON processed by OMS, even when the transaction and payment settlement are successfully completed.\nThis behavior is caused by inconsistencies in how `customData` is transmitted from the `orderForm` to the final order and can be impacted by apps that update this field or by checkout customizations.\nAs a result, integrations that rely on this data (such as payment terms or specific credit conditions) may fail.\n\n\n#### Simulation\n\n\nN/A\n\n\n#### Workaround\n\n\nN/A"}