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

[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?

[jeking]

Send question, when my client authorizes the charges the regular a.net plugin would post the results as a status update with details: https://prnt.sc/t9b1th

With the new plugin, there is no order status update. Without this, she does not have a record on the order of when the funds where captured.

https://prnt.sc/t9b1th

[carlwhat]

Send question, when my client authorizes the charges the regular a.net plugin would post the results as a status update with details: https://prnt.sc/t9b1th

With the new plugin, there is no order status update. Without this, she does not have a record on the order of when the funds where captured.

https://prnt.sc/t9b1th

sorry for the delayed response. very busy right now...

all of this information is stored in table. i do NOT store it in the comments table.

perhaps there is a notifier missing in her 156a implementation. does she not see something that looks the attachment here:

https://www.zen-cart.com/attachment....93569625&stc=1

i do see the necessary notifier NOTIFY_ADMIN_ORDERS_PAYMENTDATA_COLUMN2 is part of v156a.... as far as i can tell....

i will be looking at the other issue when i have a bit more time.

[jeking]

sorry for the delayed response. very busy right now...

all of this information is stored in table. i do NOT store it in the comments table.

perhaps there is a notifier missing in her 156a implementation. does she not see something that looks the attachment here:

https://www.zen-cart.com/attachment....93569625&stc=1

i do see the necessary notifier NOTIFY_ADMIN_ORDERS_PAYMENTDATA_COLUMN2 is part of v156a.... as far as i can tell....

i will be looking at the other issue when i have a bit more time.

Thanks for the reply. Checking the order, the table you show is completely empty: https://prnt.sc/t9ri90

I also see the notifier in the ADMIN/orders.php

[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?

with regards to this situation, i have not had an opportunity to look at it closely. from what i remember, if one checks out as a guest, i thought i did not save the credit card data. i specifically remember looking at that and having input from the author of OPC on that.

again, i will take a look when i can.

best.

This is continuing to happen. And today got the error "ERROR invalid response Customer: 22186 E00042 You cannot add more than 10 payment profiles"

I saw saved credit cards again on the Guest account, which is ID 22186. I deleted them so should buy some time.

[carlwhat]

This is continuing to happen. And today got the error "ERROR invalid response Customer: 22186 E00042 You cannot add more than 10 payment profiles"

I saw saved credit cards again on the Guest account, which is ID 22186. I deleted them so should buy some time.

i am working on a new release of this most excellent, IMO (inherently biased), payment module. it should address all bugs documented by you and verified by me. including the verified bugs associated with guest checkout.

thanks for pointing them out.

best.

[jeking]

i am working on a new release of this most excellent, IMO (inherently biased), payment module. it should address all bugs documented by you and verified by me. including the verified bugs associated with guest checkout.

thanks for pointing them out.

best.

Glad to hear that! I'll get it installed and tested as soon as it's available.