I have a question that rather no one has asked till now , well here goes my question In the simplest I use that word very insecurely of cases, how would you guys form a database in which refunds and overpayments be permitted at the same time as keeping the original charge ,payment transactions just as there are , in view of the fact that most of these entities or transactions have a many-to-many connection, things are seeming a bit more complicated than I previously thought so please help me according .
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