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Order Auth / Capture / Sale Instruction #820

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angelleye opened this Issue Jul 31, 2017 · 0 comments

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angelleye commented Jul 31, 2017

Previously, we've added order authorization / capture / sale handling for all compatible gateways. The functionality is there, but we're lacking on user instruction. We need to add notices along the way.

For example, if an order is Pending with an Authorization, when I open that order I should see a notice that says "This order has a pending authorization. You may capture partial or full payment for this authorization, or you may void the authorization."

Then if it's in partially captured status we'd have another notice that says "This order has been partially captured. You may capture process additional captures as necessary."

If the order is Pending with Authorization that has expired we should have a notice t hat says "The authorization for this order has expired. You will need to Reauthorize the transaction and then capture funds as necessary."

So we need a message like that for every step along the way when Authorization orders are placed.

@angelleye angelleye modified the milestones: 1.4.6, 1.4.5.2 Jul 31, 2017

@kcppdevelopers kcppdevelopers self-assigned this Aug 1, 2017

angelleye added a commit that referenced this issue Aug 2, 2017

angelleye added a commit that referenced this issue Aug 2, 2017

@angelleye angelleye closed this Aug 2, 2017

@angelleye angelleye modified the milestones: 1.4.5.2, 1.4.6 Aug 2, 2017

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