OpenERP has provided wide range of applications like CRM,sales,accounting,Hr and so on . OpenERP has its own method of payment handling in this blog we will see how we can integrate OpenERP with Authorize.net payment gateway to handle online payment method. Through this integration user can see all his OpenERP transaction which is paid through online payment using Authorize.net in their Authorize.net account.
Let see how it works:
1.Create Invoice either Customer or Supplier Invoice in OpenERP and Validate it.
Let see how it works:
1.Create Invoice either Customer or Supplier Invoice in OpenERP and Validate it.
2. After that fill up Payment Details for Invoice and Pay invoice.
3. Go to Customer Payment and Open Respective Payment for Paid Invoice and click on Authorize button. OpenERP then sends predefined customer credit card information ( or you can specify it before sending it )to Authorize.net for verification.
4. If details sent to Authorize.net is valid OpenERP get verification message and transaction id from Authorize.net.
5. You can loged into your Authorize.net account and Search for Transaction Id you get in OpenERP which is new transaction record created for your OpenERP payment.
6.Open that record and you will get transaction details which is sent from OpenERP.
7. You will also get email as follows from Authorize.net after successful transaction
From: Authorize.Net Auto-Receipt
Date: Wed, Jun 12, 2013 at 7:43 PM
Subject: Merchant Email Receipt
To: ******************
========= SECURITY STATEMENT ==========
It is not recommended that you ship product(s) or otherwise grant services relying solely upon this e-mail receipt.
========= GENERAL INFORMATION =========
Merchant : ******************Date/Time : 12-Jun-2013 7:13:47 PDT
========= ORDER INFORMATION =========
Invoice :Description :
Amount : 100.00 (USD)
Payment Method : American Express
Type : Authorization Only
============== RESULTS ==============
Response : This transaction has been approved.Authorization Code : BBCD9A
Transaction ID : 2194361572
Address Verification : Street Address: Match -- First 5 Digits of Zip: Match
==== CUSTOMER BILLING INFORMATION ===
Customer ID : First Name : Adam
Last Name : Smith
Company : Demo Address : West Street
City : NY
State/Province : NY
Zip/Postal Code : 4556256
Country : USA
Phone : 123456
Fax : 123456
E-Mail : demo@example.com
======= ADDITIONAL INFORMATION ======
Tax : 10.0Duty : 0.0.
Freight : 0.0
Tax Exempt : 0.0
PO Number :PO-00-011
