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

[carlwhat]

Ding, ding ding. That was it!!

https://prnt.sc/swviqd

[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?

[carlwhat]

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.

[carlwhat]

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

            
            $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.

[jeking]

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

            
            $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. ;-)

[carlwhat]

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?

[carlwhat]

v2.1.1 submitted for review.

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

[jeking]

I don't know if this is really a bug or not. When checking out as a guest (using One-Page Checkout), there is a saved card. It's the card of the store owner so I assume adding while she was testing things out.

In the admin, I see I can remove the card: https://prnt.sc/t97dz8

But my concern is will all cards be saved if a customer checks out as a guest for future guest orders to see?