Hi Vince,
if you create the payment for the order before the invoice, when the
invoice is created the payment should be applied to it.
Jacopo
On Jul 21, 2009, at 6:54 PM, Vince Clark wrote:
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
