if you process say 50 orders, mixed cc and paypal and check or whatever, is there a way to do a bulk submission to the cc processor (and paypal i guess depending on paypal method) for final payment ?
thanks
could really use this, would be a HUGE help
once a set of orders is shipped, then that set of orders can be pulled up in the bulk payment tool, perhaps there could be a date filter, order status filter, payment processor filter, maybe other filters, too
the bulk payment tool would exclude things that were shipped but do not include a payment processor. for example, payment by check would not be in the list of submittable payments
admin could uncheck this or that order from being submitted for whatever reason (some weird issue, customer needs something, or some custom payment adjustment that later could be submitted after that particular order is tweaked)
once that set of orders is submitted for payment, then the submission data is added to a payment report so that admin can know what that submission should tally to
if there are tons of orders, then orders could be paginated so that you don't send too many to the payment processor all at once
once a set of orders is shipped, then that set of orders can be pulled up in the bulk payment tool, perhaps there could be a date filter, order status filter, payment processor filter, maybe other filters, too
the bulk payment tool would exclude things that were shipped but do not include a payment processor. for example, payment by check would not be in the list of submittable payments
admin could uncheck this or that order from being submitted for whatever reason (some weird issue, customer needs something, or some custom payment adjustment that later could be submitted after that particular order is tweaked)
once that set of orders is submitted for payment, then the submission data is added to a payment report so that admin can know what that submission should tally to
if there are tons of orders, then orders could be paginated so that you don't send too many to the payment processor all at once
This is really payment processor dependent and usually done in their interface (Paypal Batch Process for example if you are using Website Payments Pro as I am). Not certain it could be done in Opencart due to the processor's api restrictions. If so, you would have to hire someone to do it for your particular payment processor.
Running Opencart v3.0.3.9 with multi-stores and the default template from https://www.labeshops.com which has links to all my stores.
it should also use the mysql transaction features like commit and (shoot, i forget the others at the moment) but so that any submission can be undone in case of any transmission issues
thus if you submit 10 payments and payments 5 and 8 do not succeed, then those failed items can go be resubmitted, and any opencart-side report would show them as unpaid until successfully submitted
the idea is to create a tight system that a sales manager could run with confidence
thus if you submit 10 payments and payments 5 and 8 do not succeed, then those failed items can go be resubmitted, and any opencart-side report would show them as unpaid until successfully submitted
the idea is to create a tight system that a sales manager could run with confidence
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