temShipGroupAssoc.
>
>
> Vince Clark
> vcl...@globalera.com
> (303) 493-6723
>
> - Original Message -
> From: "BJ Freeman"
> To: user@ofbiz.apache.org
> Sent: Tuesday, July 21, 2009 1:29:21 PM GMT -07:00 US/Canada Mountain
> Subject: Re: importin
ince Clark
vcl...@globalera.com
(303) 493-6723
- Original Message -
From: "BJ Freeman"
To: user@ofbiz.apache.org
Sent: Tuesday, July 21, 2009 1:29:21 PM GMT -07:00 US/Canada Mountain
Subject: Re: importing orders from another system
I read in the order info make a map then ca
, and apply the
payment
Vince Clark
vcl...@globalera.com
(303) 493-6723
- Original Message -
From: "Jacopo Cappellato"
To: user@ofbiz.apache.org
Sent: Wednesday, July 22, 2009 8:54:30 AM GMT -07:00 US/Canada Mountain
Subject: Re: importing orders from another system
On Jul 22
-
From: "Jacopo Cappellato"
To: user@ofbiz.apache.org
Sent: Wednesday, July 22, 2009 2:20:47 AM GMT -07:00 US/Canada
Mountain
Subject: Re: importing orders from another system
Hi Vince,
if you create the payment for the order before the invoice, when the
invoice is created the p
m: "Jacopo Cappellato"
To: user@ofbiz.apache.org
Sent: Wednesday, July 22, 2009 2:20:47 AM GMT -07:00 US/Canada Mountain
Subject: Re: importing orders from another system
Hi Vince,
if you create the payment for the order before the invoice, when the
invoice is created the payment should be ap
Hi Vince,
if you create the payment for the order before the invoice, when the
invoice is created the payment should be applied to it.
Jacopo
On Jul 21, 2009, at 6:54 PM, Vince Clark wrote:
I am building an import that connects to another system and imports
orders on a daily basis. Paymen
I read in the order info make a map then call the cart
to create the order.
usually my orders also include the payment information Like CC and
authorization as well as AVS return.
so I put those through payment services in accounting.
they have made some changes in he last week so not sure if every
I am building an import that connects to another system and imports orders on a
daily basis. Payment processing and shipping is handled in the other system so
I just need to create the order, a payment, and then ship the order to update
inventory and accounting in OFBiz.
I am not sure the best
