support rollback of shipping on failed credit card capture
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Key: OFBIZ-558
URL: http://issues.apache.org/jira/browse/OFBIZ-558
Project: OFBiz (The Open for Business Project)
Issue Type: Improvement
Components: accounting
Reporter: Si Chen
You might not realize this, but right now, if a credit card capture failed,
ofbiz would allow the shipment to be created. An invoice to be created but not
paid. This is legally correct of course and correct for b2b situations, but
speaking with several b2c reatilers, this is not a desired behavior.
The solution is fairly simple:
1. Add a field ProductStore.shipIfCaptureFails which can be set to Y or N
2. In PaymentGatewayServices.captureOrderPayments at the very end, modify this
block:
if (amountToCapture > 0.00) {
result.put(ModelService.RESPONSE_MESSAGE,
ModelService.RESPOND_SUCCESS);
result.put("processResult", "FAILED");
return result;
} else {
so that if (amountToCapture > 0.00) is true, then check the order's product
store for shipIfCaptureFails, and if it is an "N", then instead of returning
success with processResult = FAILED, just do a ServiceUtil.returnError("Cannot
ship order because credit card captures were unsuccessful");
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