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db_kim
Member
Status: New

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.

2 Comments
armandoheras
Member

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.

Moshe1288
Member

Hi, Could you share the screenshot of the issue. As I was facing the same issue for apktreee. But After checking different option the issue get fixe. If you could share the screenshot. May be you issue is same as mine one so may be I could help you. Thanks for asking here.