eugenevdm Posted March 1, 2007 Share Posted March 1, 2007 We have successfully integrated PayGate South Africa's payment gateway and we get "success" and "unsuccessful" responses. We now only need to find out how do we automatically update the orders / invoice / transactions database when we get a "success" response from the bank. In other words, money has gone off the client's credit card now how do we (with a function? some code? db update?) mark the invoice as "paid". Any help in the matter will be greatly appreciated. 0 Quote Link to comment Share on other sites More sharing options...
Mansoor Posted March 17, 2007 Share Posted March 17, 2007 Hello Any success? I am looking for the same thing how to mark the invoice as paid 0 Quote Link to comment Share on other sites More sharing options...
ozzie Posted March 17, 2007 Share Posted March 17, 2007 Hi, Looking at tblinvoices, there appear to be two fields that you want to update: status and paymentmethod. However you probably also want to kick off some other processes like activating an order, creating a server account or maybe re-activating a suspended account. Without knowing the internal logic of the system it's a bit hard to advise here... HTH, Ozzie 0 Quote Link to comment Share on other sites More sharing options...
Mansoor Posted March 17, 2007 Share Posted March 17, 2007 Thanks ozzie, I just wanted to know the required fields in the db. 0 Quote Link to comment Share on other sites More sharing options...
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