Thanks BJ. I can't believe I never noticed this entity before. This is
a great help!
Do you have any idea what the conditionExpression column is intended
for? It is not populated as far as I can tell
Thanks again!
-Dave
BJ Freeman wrote:
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
--
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
