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Custom SO body field for Cybersource payments
I'm looking at setting up a custom field to record the amount authorization by Cybersource on a Sales Order. Any ideas how I can script this?
I was looking at the sequence of beforeLoad/beforeSave/afterSave calls when saving a SalesOrder, and it looks like payment is processed through cybersource after the record is saved and before the record is loaded (view mode) again.
So if I'm not mistaken, if I want to calculate this authorized amount I would have to do this on a beforeLoad on a view.. I'm not sure if this is a good idea, since this would introduce the mutation in the view mode.. I would like to avoid those pesky "The record has changed" messages...
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