Wrong amount authorized for orders with credit card and billing account
-----------------------------------------------------------------------
Key: OFBIZ-681
URL: https://issues.apache.org/jira/browse/OFBIZ-681
Project: OFBiz (The Open for Business Project)
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Reporter: Si Chen
Fix For: SVN trunk
I have just realized that the behavior for orders with billing account (store
credit) and a credit card is not entirely correct. When you create the order,
the credit card is authorized for the full amount of the order, without
considering how much is authorized to the billing account. When you capture,
however, the behavior is correct: the billing account is used up, then the
balance is charged to the credit card.
The net result is that credit cards are over-authorized by the amount of the
billing account.
It seems that OrderPaymentPreference.maxAmount is not set for Credit Card
payment methods. If this is set, then authOrderPaymentPreferences will use it
to authorize the correct amount. This needs to be set somewhere during the
storeOrder process.
--
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.
