Creating Sales Order for Credit Card using Process Order API
Hi Experts
We are trying to create sales order by passing credit card information. The credit card information in passed into the system and we are also able to see the details in the payments screen.
When passing value in the payment amount filed, the payment amount correctly shows on the order. Corresponding payment percentage also is calculated.
However, when we are passing the Payment Percentage, system is not auto-calculating the Payment Amount, it is showing it as '0.0'.
As per below note which to Order Import as well as Process Order API. It says payment amount gets calculated by system based on payment percentage.