d2c3c23d9d
- fix the payment amount and invoice ID reference of the new sales payment when invoiced amount is NOT equals to the authorized amount - throw error when invoiced amount is NOT equals to the authorized amount for non-CIM payment processor |
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.. | ||
.settings | ||
META-INF | ||
OSGI-INF | ||
schema | ||
src | ||
.classpath | ||
.packaging | ||
.project | ||
build.properties | ||
documentation.bat | ||
packaging-build.xml | ||
plugin.xml |