I read in the order info make a map then call the cart to create the order. usually my orders also include the payment information Like CC and authorization as well as AVS return. so I put those through payment services in accounting. they have made some changes in he last week so not sure if everything is the same.
Vince Clark sent the following on 7/21/2009 9:54 AM: > I am building an import that connects to another system and imports orders on > a daily basis. Payment processing and shipping is handled in the other system > so I just need to create the order, a payment, and then ship the order to > update inventory and accounting in OFBiz. > > I am not sure the best way to handle the payment. I was thinking of creating > an OrderPaymentPreference with paymentMethodTypeId = EXT_OFFLINE. There is a > service (createPaymentFromPreference) that will then create the payment, > although it doesn't seem to complete the proess of actually receiving the > payment against the order. > > Am I going down the wrong path here? > > > Vince Clark > [email protected] > (303) 493-6723 > -- BJ Freeman http://www.businessesnetwork.com/automation http://bjfreeman.elance.com http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro Systems Integrator.
