Allow Updates to Invoice Number On Catpure

Status: New
by on ‎03-30-2021 11:37 AM

When submitting a capture of a prior auth request, allow an update to the invoice number field.

 

We do not generate an order number until the authorization is captured, and therefore cannot add the proper value to this field on authorization. The API does allow me to include a new Invoice number on the capture request, but it doesn't actually update.

Comments
by
on ‎05-06-2021 08:21 AM

This would be really helpful. The same situation over here.

 

I'm not sure if there are some security implications, but would be nice for this to be considered.

by
on ‎07-01-2021 01:55 AM

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by
on ‎07-31-2021 05:15 AM

The order status continues to be in progress until a capture is made with final_capture ... The API caller-provided external invoice number for this order.

 

 

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by
‎08-31-2021 02:45 AM - edited ‎08-31-2021 02:50 AM

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by
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