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Authorders Tabl |
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SharpDataInc ![]() Groupie ![]() Joined: 10-August-2010 Location: Chicago Status: Offline Points: 0 |
![]() ![]() ![]() ![]() ![]() Posted: 07-March-2011 at 3:41pm |
Customers are placing orders using their credit cards and are receiving the emails with a transactionid from Authorize.Net. I thought the table authorders was suppose to be tied to the idOrder with the trans_id from authorize.net. There are NO records in this table, though customers are receiving information that their order was processed and we are getting the green flag for paid. Doesnt PC get the transactionid back and create a record for it? Thanks
SDI
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Sharp Data Incorporated
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ProductCart ![]() Admin Group ![]() ProductCart Team Joined: 01-October-2003 Status: Offline Points: 135 |
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Information is saved to the database only when Autorize.Net is set to Authorize Only. For details on this, please see: http://wiki.earlyimpact.com/developers/ordersaving
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SharpDataInc ![]() Groupie ![]() Joined: 10-August-2010 Location: Chicago Status: Offline Points: 0 |
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Mmmm, i dont see the flag anywhere in PC. How can you set that flag "Authorize Only"? Its not under the payment options, and I cant find "Auth_Only" flag. Settings.asp doesnt have it, neither does the SaveOrd.asp or OrderVerify.asp....
Thanks for the help! SDI |
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Sharp Data Incorporated
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ProductCart ![]() Admin Group ![]() ProductCart Team Joined: 01-October-2003 Status: Offline Points: 135 |
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It's the "Transaction Type" setting on the page where you set the settings for Authorize.net.
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SharpDataInc ![]() Groupie ![]() Joined: 10-August-2010 Location: Chicago Status: Offline Points: 0 |
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Wait is this the dropdown for "...payment status to:". Set that to "Authorized", then once the transaction is authorized and funds are transferred it sends the transactionId back to PC and the records get created in the Authorders table w/ the transaction numbers in the 'trans_id' field. Is that the ticket?
Thanks SDI |
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Sharp Data Incorporated
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ProductCart ![]() Admin Group ![]() ProductCart Team Joined: 01-October-2003 Status: Offline Points: 135 |
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Please see our reply above.
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SharpDataInc ![]() Groupie ![]() Joined: 10-August-2010 Location: Chicago Status: Offline Points: 0 |
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Okay, great thanks it was set to "Sale". So what is the purpose of the payment status? If I set that to "Authorized", does the flag change once the transaction is complete? Should that be anything particular for it to work as I changed it to "Authorize Only", or is mainly for interanal use only where the merchant would change it?
Thanks SDI |
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Sharp Data Incorporated
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ProductCart ![]() Admin Group ![]() ProductCart Team Joined: 01-October-2003 Status: Offline Points: 135 |
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The "Payment Status" is an internal "status" flag. Yes, it will change when you batch-process an order since ProductCart knows that a successfully batch-processed order has also been captured on the payment gateway side (and therefore can be considered "Paid").
More on the payment status Imagine a "Net 30" custom payment option, for which there is no payment gateway involved, and you can see why the Payment Status flag exists within the Control Panel, independent of the payment gateway. |
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SharpDataInc ![]() Groupie ![]() Joined: 10-August-2010 Location: Chicago Status: Offline Points: 0 |
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Great! This is good stuff! Okay now we already have some orders and I set that flag for "Authorize Only". There is a record now in the Authorder table, solid! But there isnt a trans_id, does that get filled in later when its processed by Authorize.Net and it sends a ID number for PC?
Thanks for all the information and help! SDI |
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Sharp Data Incorporated
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SharpDataInc ![]() Groupie ![]() Joined: 10-August-2010 Location: Chicago Status: Offline Points: 0 |
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They have 3 records now; authcode has numbers, transtype is "AUTH_ONLY", CC, encrypted numbers, every field is filled in. Looks good except no "trans_id", is there something else I am missing?
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Sharp Data Incorporated
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