CREDIT CARD PAYMENT PROCESSING

Scenario :

• Creating an order with PaymentType= “CreditCard” with charges and taxes.
• After creating the order, we call requestCollection Api to authorize the total ordered amount.
• After Authorize the order, schedule and release the Order.
• After that creating the Shipment for the Order and Confirm the Shipment.
• Then we create a Shipment Invoice by calling the createShipmentInvoice Api.
• Next, we call the requestCollection Api to process the settlement for the Order and it update the payment status to Invoiced.
• Next, we call the executeCollection Api to “collect the request amount”.
• Finally, we call requestCollection Api to update the payment status to Paid.

CreateOrder :

Output :

Console :

• Create an order with the PaymentType “CreditCard”
• The Payment Status is “AwaitAuthorization”

Charge Transaction Table :

After creating the order the Authorization record is in “open” status and Create_Order  record is in “closed” Status entry is there in the YFS_Charge_Transaction  table.

RequestCollection :

Console :

After the requestCollection Api call the payment status is moved to “Authorized”.

Table :

Both Authorization and Create_Order status are changed to “Checked”.

Upto confirm shipment, there is no changes in the table and payment status. It remains the same.

CreateShipmentInvoice:

Creating the Shipment invoice for the order.

Console :

The invoice is created.

Table :

• After creating the Shipment invoice, the SHIPMENT record will be opened in the

table.

Invoice Details :

• Line Total = ExtendedPrice + Charges + Tax – Discount

As per this Order, GrandTotal = 190   

RequestCollection :

Console :

The PaymentStatus  is changed to “Invoiced”.

Table :

The CHARGE record will be opened in the table to process the payment.

ExecuteCollection :

Console :

In Console the Collected amount is updated to 190.

Table :

• The CHARGE record will be changed to “CLOSED”
• The amount 190 is credited.

RequestCollection :

Console :

After requestCollection Api call the PaymentStatus is moved to “Paid”.

Table :

In table the CHARGE record status is moved to “Checked”.

Settlement is completed for this order.

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