Order History Log

Order history log to capture VFS authorization details

Details

Order history will capture and log the VFS Authorization details. This will help to trace transaction details – In case the payment link creation fails even after a successful VFS Authorization when the invoice was generated.

Also, when due to Order’s status change if the VFS Pre-Auth is reversed, then the details such as Auth Number, amount, date etc. should be captured.

Prerequisite: Begin with new Order to capture all possible scenarios of Order c

Sample Workflow

1. Let’s say we begin with Order [CO349098].

Figure 72: Order [CO349098] with few items added

2. Once the above Order is invoiced, go to View > Change History.

3. VFS authorization details appear in the Change column of Order History.

Figure 73: Change history for Order [CO349098] – VFS Authorization

Figure 74: Change history for Order [CO349098] – Other actions