The invoice should automatically change to 'Paid' status and also the payment should be applied to the invoice. I can't really comment if there is anything wrong in your implementation.
But you may try to look specifically at the code in the service 'processCaptureResult' which is called in this process and also create and apply the payments to the invoice that is being captured.
Regards
Vikas
On Apr 16, 2012, at 1:22 PM, Nandani Aggarwal wrote:
> Hello Everyone,
>
> I used Payment with EBS(like Paypal) for an order and in response got
> PaymentId and transactionId.After an order placement,In applications ->
> order ,it was in approved status .After packing ,Invoice get created but
> invoice showed "Ready for posting" status and applied payment as 0 inspite
> of successfull payment.
> I want to know if already payment has been done successfully then invoice
> should show "Paid"status or we manually has to create paymentId in
> Accounting -> payments -> create new incomming payment.?
> I use to create paymentId manually in case of "Cash on delivery" and using
> this paymentId , pyament is done and invoice status changes to "Paid".
> If payment has been done with Paypal , it also returns paymentId and
> transactioniD.In invoice , status automatically gets change to "Paid" or do
> we have to create paymentId manually and after applying this payment
> invoice status changes?
>
>
> Hope to get positive response soon.
>
>
> Thanks and Regards
> Nandani Aggarwal
Locked
