On Aug 31, 2006, at 9:50 PM, Jacopo Cappellato wrote:
> Hi all,
>
> I need some help to figure out if the following processes are already
> implemented (and usable):
>
> a sales order in created (and approved) and the cc payment is
> succesfully
> processed online; then the order is modified:
>
> *) a shipment cost is manually added or
> *) an order item is cancelled or
> *) the quantity of an existing order item is modified or
> *) a new order item is added
>
> Is there a way to reauthorize the cc payment to reflect the new
> grand total?
There are services for re-authorization and they used to be called
automatically when an order amount was increased, but I don't know if
that's the case any more. It might be nice to have a link to trigger
this manually, either in addition or as an alternative to the
automatic triggering when an order amount is increased.
> And when an order item is returned, is there an easy way to refund the
> customer?
I believe this is already implemented and functional. When you
receive a return that was paid with a credit card it will refund it
to the credit card (if you're doing a refund and not an exchange or
something). For non-CC payments I'm not sure... it should create an
outgoing payment that is left open so you can cut and send a check
and then close the payment.
-David