look up the PAYMENT_ statuses https://localhost:8443/webtools/control/FindGeneric?entityName=StatusValidChange&find=true&VIEW_SIZE=50&VIEW_INDEX=0
Dave Tenerowicz sent the following on 10/22/2007 2:42 PM: > OK, that's what I thought. So if someone wants to get a list of Orders > for which captures failed it cannot be done using the Find Order screen. > Is there any search screen in the system that we can recommend - or do > we need to create a screen? > thanks > -Dave > > David E Jones wrote: >> >> No, the order status shouldn't change. >> >> The OrderPaymentPreference should change, as should the corresponding >> Payment record if applicable. The capture is generally triggered by an >> invoice being created and processed with a payment to balance the >> invoice. >> >> -David >> >> >> On Oct 22, 2007, at 3:27 PM, Dave Tenerowicz wrote: >> >>> Can anyone tell me if the order status should change if a credit card >>> capture fails? If the orderStatus changes, what should it change to? >>> >>> Or is there (only) a change in the status of the corresponding status >>> of the OrderPaymentPreference? >>> >>> -- >>> Dave Tenerowicz >>> [EMAIL PROTECTED] >>> >>> Office: 303.493.6727 >>> Mobile 303.906.6116 >>> Fax 303.814.8330 >>> >>> Visit us at http://www.salmonllc.com >>> For ERP Information: >>> http://www.salmonllc.com/Jsp/vanity/ERP_CRM.jsp?nav=2&NavBarId=ERP_CRMServices >>> >>> >> >
