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Authorization of credit card for the order amount - created with pre-auth amount

Summary:

  1. Orders are created in upstream eCommerce where customer provides credit card details and authorized
  2. Then the sales order is created in OM using a payload that has all pre-auth details including the amount
  3. The issue is when order is updated impacting the order amount - after authorization; before making into OM

Content (please ensure you mask any confidential information):

  1. eCommerce platform for business-to-business shows both stock and non-stock (B2B enabled) items
  2. Sometime the prices for non-stock (b2B enabled) items are not available - because of price fluctuation/sourcing dependency etc.
  3. So, customer would still process with the order in eCommerce and provide the credit card knowing the charges for non-stock items will be billed to the credit card

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