AR Invoice from Sales Order

If the sales order has credit card details assigned, the details defaults to the automatically-generated AR invoice in read-only format.

If the credit card attached to the sales order was authorised through a payment gateway, the Authorise card details section is visible on the Payment Details form.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Authorise

This is always selected and read only.

Request ID

The request ID that the payment gateway returns following a successful submission. It can be up to 50 characters.

This field is read only.

Authority ID

The Authority ID returned from the payment gateway following a successful submission. It can be up to 50 characters.

This field is read only.

If the SO Module Control option Combine packing slips on invoice is selected, and the invoice represents multiple orders, you can view the details of each authorisation.

Authorised date

This is the date the payment gateway authorised the payment associated with the selected Authority ID.

This field is read only.

SO Value

This is the value the payment gateway authorised for the selected Authority ID. The transaction level check does not apply because the sales order authorisation check overrides the transaction limit.

This field is read only.