> At some point between 4.8 and now, the charge routine was moved out > of the order profile and into the order route. I'm quite certain the > purpose of this was so that the order number would be available to > the charge request as identifying data (the context in which this > came up most often was for Verisign where it is highly desirable to > include the order number in one of the COMMENT fields to ease > reconciliation). The difference is, as you've noted, order numbers > get "used" on failed attempts. The problem is there's no ironclad > way to "roll back" increments (even RDBMS systems recognize this as > sequence values are never rolled back as part of a failed > transaction). Actually, if it did that, I'd probably be happy. The problem is, the order number isn't anywhere in the data sent to authorizenet. Anyway, I've looked all over trying to find where either: 1. The charge code is called, or 2. The order number is incremented ..in the routes, everywhere, can't seem to locate it. Bob _______________________________________________ interchange-users mailing list suppressed http://www.icdevgroup.org/mailman/listinfo/interchange-users
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