Authorize.net API with Card on File transactions support thread...

I thought I probably misunderstood. I also now realize the file I mentioned is a storefront file so completely irrelevant. :-)

https://prnt.sc/swtsgm
3.3.1

ok i think i found the problem. lets look at this file:

YOUR_ADMIN/includes/footer.php

the notifier was added AFTER v156a. modify that file so the the end of the file is as follows:

PHP Code:

---

  </div>
</footer>
<?php
$zco_notifier->notify('NOTIFY_ADMIN_FOOTER_END');

---

if your version of that file already has the last line with the $zco_notifier, let me know, and we will continue the trouble shooting.

reload the admin page, and let me know what happens.

Quote:

---

Originally Posted by carlwhat

ok i think i found the problem. lets look at this file:

YOUR_ADMIN/includes/footer.php

the notifier was added AFTER v156a. modify that file so the the end of the file is as follows:

PHP Code:

---

  </div>
</footer>
<?php
$zco_notifier->notify('NOTIFY_ADMIN_FOOTER_END');

---

if your version of that file already has the last line with the $zco_notifier, let me know, and we will continue the trouble shooting.

reload the admin page, and let me know what happens.

---

Ding, ding ding. That was it!!

https://prnt.sc/swviqd

Quote:

---

Originally Posted by jeking

Ding, ding ding. That was it!!

https://prnt.sc/swviqd

---

:thumbsup:

Back with a new issue. This same client is reporting that the invoice number is not being recorded at authorize.net. I don't have access so cannot see. Should the invoice number get recorded?

Quote:

---

Originally Posted by jeking

Back with a new issue. This same client is reporting that the invoice number is not being recorded at authorize.net. I don't have access so cannot see. Should the invoice number get recorded?

---

the client is always right!

let me take a look.

Quote:

---

Originally Posted by jeking

Back with a new issue. This same client is reporting that the invoice number is not being recorded at authorize.net. I don't have access so cannot see. Should the invoice number get recorded?

---

jim,
i was sending the order number in the reference field. it is NOT showing up on my authorize account. it does look like authorize has a different place to add it. i will get a new version out shortly.

in the interim, if you want to modify the code, on this file: includes/modules/payment/authorizenet_cim.php you can add this on line 980

PHP Code:

---

            
            $authorize_order = new AnetAPI\OrderType();
            $authorize_order->setInvoiceNumber($this->nextOrderNumber($order->info));
            $transactionRequestType->setOrder($authorize_order);

// next line should be:

            $request = new AnetAPI\CreateTransactionRequest(); 


---

let me know how that goes.

best.

Quote:

---

Originally Posted by carlwhat

jim,
i was sending the order number in the reference field. it is NOT showing up on my authorize account. it does look like authorize has a different place to add it. i will get a new version out shortly.

in the interim, if you want to modify the code, on this file: includes/modules/payment/authorizenet_cim.php you can add this on line 980

PHP Code:

---

            
            $authorize_order = new AnetAPI\OrderType();
            $authorize_order->setInvoiceNumber($this->nextOrderNumber($order->info));
            $transactionRequestType->setOrder($authorize_order);

// next line should be:

            $request = new AnetAPI\CreateTransactionRequest(); 


---

let me know how that goes.

best.

---

Bingo again!!

She also commented that the description is blank. It used to display the product name. Something you may want to include while you're making updates. ;-)

Quote:

---

Originally Posted by jeking

Bingo again!!

She also commented that the description is blank. It used to display the product name. Something you may want to include while you're making updates. ;-)

---

jim,
there is where she and i go adrift. yes the description is blank, but the description field is for the whole invoice, but just a single line item. with what would you propose i populate that field? i suppose it could say, "Goods from: store_name" and pull the store name from the configuration table. i am open to any ideas.

as you can see from the attached screenshot, a detailed list of itemized goods is already sent to a.net. perhaps i could do the product description if there is only 1 item on the invoice; but now we are getting into whether that makes sense for others who may make use of the module.

thoughts?

Attachment 19049

v2.1.1 submitted for review.

adds invoice number and invoice description to authorize.net receipt and dashboard.