Author: hansbak
Date: Fri Sep 18 06:15:49 2009
New Revision: 816478
URL: http://svn.apache.org/viewvc?rev=816478&view=rev
Log:
some help files for the accounting component contributed by Sharan OFBIZ-2219
Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml
(with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml
(with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml
(with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml
(with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml
(with props)
Modified:
ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml
ofbiz/trunk/applications/accounting/documents/Accounting.xml
Modified: ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml?rev=816478&r1=816477&r2=816478&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml Fri Sep 18
06:15:49 2009
@@ -35,7 +35,6 @@
<Content contentId="ACCOUNTING_findInvoi" contentTypeId="DOCUMENT"
contentName="Accounting Find Invoices Help" templateDataResourceId="HELP_TEMPL"
dataResourceId="ACCOUNTING_findInvoi" statusId="CTNT_IN_PROGRESS"
mimeTypeId="text/html"/>/>
<ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_findInvoi" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_findInvoices"/>
-
<DataResource dataResourceId="ACCOUNTING_invoiceOv" localeString="en"
dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_invoiceOverview.xml"
dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS"
dataResourceName="Accounting Invoice Overview Help" mimeTypeId="text/xml"
isPublic="Y" />
<Content contentId="ACCOUNTING_invoiceOv" contentTypeId="DOCUMENT"
contentName="Accounting Invoice Overview Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_invoiceOv"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
@@ -111,4 +110,29 @@
<Content contentId="ACCOUNTING_FindPInDD" contentTypeId="DOCUMENT"
contentName="Accounting Find Purchase Invoices By Due Date Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindPInDD"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_FindPInDD" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_FindPurchaseInvoicesByDueDate"/>
+<DataResource dataResourceId="ACCOUNTING_FindGWRes" localeString="en"
dataResourceTypeId="OFBIZ_FILE"
+
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml"
dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS"
dataResourceName="Accounting Find Gateway Responses Help" mimeTypeId="text/xml"
isPublic="Y" />
+ <Content contentId="ACCOUNTING_FindGWRes" contentTypeId="DOCUMENT"
contentName="Accounting Find Gateway Responses Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindGWRes"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_FindGWRes" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_FindGatewayResponses"/>
+
+<DataResource dataResourceId="ACCOUNTING_AuthTrans" localeString="en"
dataResourceTypeId="OFBIZ_FILE"
+
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml"
dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS"
dataResourceName="Accounting Authorize Transaction Help" mimeTypeId="text/xml"
isPublic="Y" />
+ <Content contentId="ACCOUNTING_AuthTrans" contentTypeId="DOCUMENT"
contentName="Accounting Authorize Transactions Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_AuthTrans"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_AuthTrans" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_AuthorizeTransaction"/>
+
+<DataResource dataResourceId="ACCOUNTING_CaptTrans" localeString="en"
dataResourceTypeId="OFBIZ_FILE"
+
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml"
dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS"
dataResourceName="Accounting Capture Transaction Help" mimeTypeId="text/xml"
isPublic="Y" />
+ <Content contentId="ACCOUNTING_CaptTrans" contentTypeId="DOCUMENT"
contentName="Accounting Capture Transaction Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_CaptTrans"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_CaptTrans" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_CaptureTransaction"/>
+
+<DataResource dataResourceId="ACCOUNTING_ViewGWRes" localeString="en"
dataResourceTypeId="OFBIZ_FILE"
+
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml"
dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS"
dataResourceName="Accounting View Gateway Response Help" mimeTypeId="text/xml"
isPublic="Y" />
+ <Content contentId="ACCOUNTING_ViewGWRes" contentTypeId="DOCUMENT"
contentName="Accounting View Gateway Response Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ViewGWRes"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_ViewGWRes" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_ViewGatewayResponse"/>
+
+<DataResource dataResourceId="ACCOUNTING_ManTrans" localeString="en"
dataResourceTypeId="OFBIZ_FILE"
+
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml"
dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS"
dataResourceName="Accounting Manual Transaction Help" mimeTypeId="text/xml"
isPublic="Y" />
+ <Content contentId="ACCOUNTING_ManTrans" contentTypeId="DOCUMENT"
contentName="Accounting Manual Transaction Help"
templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ManTrans"
statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING"
contentIdTo="ACCOUNTING_ManTrans" contentAssocTypeId="TREE_CHILD"
fromDate="2006-01-12 01:01:01" sequenceNum="000"
mapKey="ACCOUNTING_ManualTransaction"/>
+
</entity-engine-xml>
Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml?rev=816478&view=auto
==============================================================================
---
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml
(added)
+++
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml
Fri Sep 18 06:15:49 2009
@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink";
xmlns:xi="http://www.w3.org/2001/XInclude";
+ xsi:schemaLocation="http://docbook.org/ns/docbook
../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook";>
+ <title>The Authorize Transaction help screen</title>
+ <para>An authorization is a temporary transaction that shows a
+ commitment to take money from an account.</para>
+ <para>The 'Authorize' process is the first step in allowing a sales
+ transaction payment to be accepted. In OFBiz a service would be
+ defined to carry out the authorisation process each time for
example,
+ a credit card is used. It will perform specific validation tests
+ before the payment can be classes as 'authorised'.
+ </para>
+ <para>When a payment is authorised it means that it has been validated
+ and that the credit card or bank account has been checked to
ensure
+ that it has sufficient funds available to cover the proposed
+ transaction. A number or code may be issued as evidence of the
+ authorisation.</para>
+ <para>NOTE: In the 'Payment' settings for a store as part of the
+ Product Payment setup the user can specify various services
that will
+ process a payment transactions through to completion. This
includes
+ the following:</para>
+ <para>* Payment Authorisation</para>
+ <para>* Payment Capture</para>
+ <para>* Payment Credit</para>
+ <para>* Payment Authentication Verification</para>
+ <para>* Payment Re-Authorisation</para>
+ <para>* Payment Refund</para>
+ <para>* Payment Release Authorisation </para>
+ <para>This is used to provide verification and approval for the first
+ step of the sales transaction payment process.</para>
+ <para>An 'Authorize' button is also displayed on Sales Order detail
+ screen if a Credit Card payment was specified for a sales
order. This
+ is probably a more natural place for a payment transaction to be
+ authorised.</para>
+ <para>NOTE: Using OFBiz demo data if DemoCustomer uses their credit
+ card for payment then an transaction is created that is
automatically
+ authorised and can be viewed using the Gateway Responses.
+ </para>
+ <section>
+ <title>How do I create and authorise a transaction?</title>
+ <para>Enter the 'Order Id' of the sales order for which payment
is
+ being made</para>
+ <para>Enter the 'Order Payment Preference Id' (NOTE: This is
+ automatically generated at sales order creation and may
be difficult
+ to find out...I found it by initially doing an order
and then paying
+ by DemoCustomer's credit card and checking Gateway
Responses for what
+ was displayed in that field for the order)</para>
+ <para>Select the 'Payment Method Type' (NOTE TO CHECK: What
happens if
+ you use other selections not just credit card?)</para>
+ <para>Enter the 'Amount'</para>
+ <para>Press the 'Authorize' button</para>
+ <para>6. A new transaction should be displayed with the status
of
+ authorised</para>
+ <para>NOTE: The demo data payment settings for the Payment
+ authorisation Service is set to always approve so no
transactions
+ will display here because of this. Need to test and
maybe try
+ removing the 'always approve' to see if the transaction
will be
+ created as 'unauthorised '
+ </para>
+ </section>
+</section>
\ No newline at end of file
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svn:keywords = "Date Rev Author URL Id"
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svn:mime-type = text/xml
Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml?rev=816478&view=auto
==============================================================================
---
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml
(added)
+++
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml
Fri Sep 18 06:15:49 2009
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink";
xmlns:xi="http://www.w3.org/2001/XInclude";
+ xsi:schemaLocation="http://docbook.org/ns/docbook
../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook";>
+ <title>The Capture Transaction help screen.
+ </title>
+ <para>This screen is used to input or 'capture' a payment against a
+ Sales Order. Unlike the authorise, this function will actually
deduct
+ the amount from eg a credit card and apply the payment to a
specific
+ order.</para>
+ <para>It is likely that the before the payment is 'captured' in this
+ screen, it would
+ have been through an authorisation first.</para>
+ <para>NOTE TO CHECK: Investigate how this links in with the Payment
+ Gateway Configurations screens</para>
+ <section>
+ <title>How do I capture a transaction?</title>
+ <para>Enter the Order Id for the payment (eg Sales Order
Id)</para>
+ <para>Enter Order Payment Preference Id (Unsure of what this
is...a
+ type of unique identifier perhaps?)</para>
+ <para>Select the 'Payment Method Type'</para>
+ <para>Select the 'Payment Type'</para>
+ <para>Enter the 'Amount'</para>
+ <para>Press the 'Capture' button</para>
+ <para>A transaction will be created and can be viewed via the
'Gateway
+ Responses' tab</para>
+ </section>
+</section>
\ No newline at end of file
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svn:keywords = "Date Rev Author URL Id"
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------------------------------------------------------------------------------
svn:mime-type = text/xml
Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml?rev=816478&view=auto
==============================================================================
---
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml
(added)
+++
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml
Fri Sep 18 06:15:49 2009
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink";
xmlns:xi="http://www.w3.org/2001/XInclude";
+ xsi:schemaLocation="http://docbook.org/ns/docbook
../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook";>
+ <title>The Find Gateway Responses help screen</title>
+ <para>This is the default screen for the 'Transactions' sub menu. Press
+ the 'Lookup' button to display details of all transactions that
have
+ been authorised, captured or manually entered.</para>
+ <section>
+ <title>How do I view all Gateway response transactions?</title>
+ <para>Press the 'Lookup' button</para>
+ <para>A list of all transactions that have been authorised,
captured
+ or manually entered will be displayed.</para>
+ </section>
+</section>
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svn:mime-type = text/xml
Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml?rev=816478&view=auto
==============================================================================
---
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml
(added)
+++
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml
Fri Sep 18 06:15:49 2009
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink";
xmlns:xi="http://www.w3.org/2001/XInclude";
+ xsi:schemaLocation="http://docbook.org/ns/docbook
../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook";>
+ <title>The Manual Transaction help screen</title>
+ <para>The Manual Electronic Transaction screen allows the user to
+ manually input and process payment related transactions.</para>
+ <para>Options available include the following:</para>
+ <para>Authorising payment transactions</para>
+ <para>Refunding payments</para>
+ <para>Payment Re-Authorisation</para>
+ <para>Payment Capture</para>
+ <section>
+ <title>How do I create a manual electronic transaction?</title>
+ <para>Select the 'Payment Method Type' (eg Credit Card)</para>
+ <para>Select the 'Product Store'</para>
+ <para>Select the 'Transaction Type' (NOTE: This is the type of
+ transaction that needs to be created, eg authorisation,
+ capture,refund etc)</para>
+ <para>Additional fields will be displayed </para>
+ <para>Enter the required details (eg name, credit card, billing
+ address, amount etc)</para>
+ <para>Press the 'Submit' button</para>
+ <para>A transsaction will be created that can be viewed via the
+ Gateway Transactions screen</para>
+ <para>NOTE TO CHECK: Possible bug as could not get this to work
using
+ 'Payment Authorisation Service' and error message
appeared regarding
+ a missing parameter missing for Order Preference Id but
the Order
+ Preference Id was not displayed on the screen</para>
+ </section>
+</section>
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Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml?rev=816478&view=auto
==============================================================================
---
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml
(added)
+++
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml
Fri Sep 18 06:15:49 2009
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink";
xmlns:xi="http://www.w3.org/2001/XInclude";
+ xsi:schemaLocation="http://docbook.org/ns/docbook
../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook";>
+ <title>The View Gateway Response help screen</title>
+ <para>This screen shows details of an individual gateway transaction.
+ It displays specific information regarding the order and the
payment.
+ The lower part of the screen shows the gateway response details
+ indicating the time and codes used to process the transaction
through
+ the gateway.</para>
+</section>
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Modified: ofbiz/trunk/applications/accounting/documents/Accounting.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/documents/Accounting.xml?rev=816478&r1=816477&r2=816478&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/documents/Accounting.xml (original)
+++ ofbiz/trunk/applications/accounting/documents/Accounting.xml Fri Sep 18
06:15:49 2009
@@ -45,4 +45,10 @@
<xi:include href="../data/helpdata/HELP_ACCOUNTING_editPayment.xml" />
<xi:include
href="../data/helpdata/HELP_ACCOUNTING_FindSalesInvoicesByDueDate.xml" />
<xi:include
href="../data/helpdata/HELP_ACCOUNTING_FindPurchaseInvoicesByDueDate.xml" />
+ <xi:include
href="../data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml" />
+ <xi:include
href="../data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml" />
+ <xi:include
href="../data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml" />
+ <xi:include
href="../data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml" />
+ <xi:include
href="../data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml" />
+
</chapter>
