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[PW-6238] Set authorized amount in sales_order_payment #1394
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michaelpaul
requested review from
AlexandrosMor,
acampos1916,
rikterbeek,
peterojo,
Morerice and
tnaber
as code owners
March 15, 2022 18:29
The main workflow was running twice (push + pull_request).
michaelpaul
commented
Mar 15, 2022
@@ -1,6 +1,6 @@ | |||
name: Main CI workflow | |||
|
|||
on: [push, pull_request] | |||
on: [pull_request] |
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Running this workflow on push
+ pull_request
causes duplicated runs when members of the repo push
to a pull_request
.
AlexandrosMor
previously approved these changes
Mar 17, 2022
Morerice
reviewed
Mar 17, 2022
tnaber
previously approved these changes
Mar 21, 2022
Morerice
approved these changes
Mar 23, 2022
acampos1916
approved these changes
Mar 24, 2022
AlexandrosMor
approved these changes
Mar 25, 2022
Kudos, SonarCloud Quality Gate passed! 0 Bugs No Coverage information |
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Description
The
amount_authorized
field insales_order_payment
table was not getting populated for Adyen HPP, but the credit cards are already initialized in MagentoPayment.php
so the table is updating properly.With this PR when receiving a
AUTHORISATION
notification and the amount is full authorised, then the amount is updated in thesales_order_payment
table.Tested scenarios
Tested for CC and IDeal.