Hi nopCommerce gurus,
We are in need of a way to capture orders automatically after a certain step. Our current workflow is below:
- Customer places order
- Orders are exported and imported into internal db for CustomerCare/Shipping
- Shipping prints out labels and updates orders in internal db
- Orders are exported from internal db and updated inside of nopCommerce to populate tracking # field.
- Finance dept. sees order has tracking #, goes to Authorize.net to capture manually
Now I know that nopCommerce has a "capture" button in order details on admin side. However, this is also a manual process. My question is, if we went into database and set the order to "Capture" will it run the method 'CanCapture' inside of nopCommerce to tell Authorize.NET to go ahead and authorize and capture payment? If not, what would be the best way to do so, following the same workflow above, because we need the tracking # to be supplied before capturing.