In a system we are developing, a significant number of orders are taken
manually off-line, and a payment (CC/EFT) authorization is obtain. We
then import these orders into OfBiz. As part of the import, we need to
store the authorization and PNREF codes that were obtained with the
original per-authorization. When the order finally ships, our client
wishes to use the preauthorization codes (PNREF) to capture the funds.
My questions are (1) where do we store the authorization code so that
the payment capture will use this authorization, rather than obtaining a
new one. (2) is there anything special we need to do to force the use of
this authorization for the capture
Does anyone have any experience with this sort of situation? I know that
OrderPaymentPreference contains columns called "manualAuthCode" and
"manualRefNum". If we store these pre-authorization values in these
columns will the payment capture service automatically pick them up - or
do we need to modify code.
Any advice or suggestions would be welcome. Thanks in advance
--
Dave Tenerowicz
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