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Change OriginalVendorTxCode to RelatedVendorTxCode #9

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judgej opened this issue Aug 25, 2013 · 1 comment
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Change OriginalVendorTxCode to RelatedVendorTxCode #9

judgej opened this issue Aug 25, 2013 · 1 comment

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@judgej
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judgej commented Aug 25, 2013

This will bring the parameters used for RELEASE/VOID/CANCEL/ABORT into line with the parameters defined by SagePay for AUTHORISE. More consistency will make throwing data around the APIs and the database a little easier.

This is a change to a data store field.

There will also be RelatedVPSTxId and RelatedSecurityKey to be added to the data store.
judgej added a commit that referenced this issue Aug 29, 2013
@judgej
Issue #9, #7
3c9faae
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judgej commented Aug 29, 2013

Columns added and changed.

@judgej judgej closed this as completed Aug 29, 2013
judgej added a commit that referenced this issue Aug 29, 2013
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Additional fixes for issue #9
18d0b7b
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