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Programatically Authorise a Sales Order Credit Card
Hi
I'm trying to script the credit card authorisation of a Sales Order - our client cannot authorise these at point of order because the order may not ship for many days. Instead we would like to authorise the order's card when its first fulfillment is created.
In a server script I've tried setting getauth to 'T' - this submits with no problem but does not authorise the card on the order.
I've also tried updating the order via web services, setting getAuth to true. Again, this submits OK but does nothing.
Can anyone help with this? The payment tab fields on the order are populated as required (ie. I could authorise the card manually in the UI) but perhaps I'm missing something?
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