Payment Authorize.net Backend

by
Odoo

296.00

v 13.0 Third Party 15
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies eCommerce (website_sale)
Invoicing (account)
Discuss (mail)
Website (website)
Community Apps Dependencies
Lines of code 1638
Technical Name payment_authorize_backend
LicenseOPL-1
Websitehttp://www.sodexis.com
Versions 16.0 10.0 14.0 11.0 13.0 12.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies eCommerce (website_sale)
Invoicing (account)
Discuss (mail)
Website (website)
Community Apps Dependencies
Lines of code 1638
Technical Name payment_authorize_backend
LicenseOPL-1
Websitehttp://www.sodexis.com
Versions 16.0 10.0 14.0 11.0 13.0 12.0 15.0

Payment Authorize.net Backend

Provides Authorize.net API for credit card payments in Odoo backend.

Description

This module extends the functionality of Odoo v13 to support website payment integration. And adds the facility to add payment token for a customer via an Odoo user. The payment token/credit cards can be created from Contacts, Sales order and Account Invoice form view.

Configuration

Add Authorize.net as a payment acquirer in Test Mode

  • - In Accounting application for Sales orders
  • - In Website application for Online Sales

Enter:

  • API Login Id
  • API Transaction Key
  • API Signature Key
  • API Client Key
All of these settings can be found through your authorize.net account under security tab

Create Authorize.net Journal

Functionality

Cards can be added directly to the customer contact at any time, Sales order upon confirmation, or invoice to register payment.

To add a card on a contact, use the "Add a card" smart button on the top left (could also be in drop down). Set payment method on customer contact to Authorize.net is this is their default payment method.

Note: No credit card information is being stored in Odoo, only the payment token. All credit card information is stored in Authorize.net.

Lets see the screenshots for the overview of the module functionality.








Contact us

Contact us by apps@sodexis.com or fill out request form

Payment Authorize.net Backend

Configuration

To configure this module follow the below steps.

  • Go to Accounting -> Configuration -> Payment Acquirers -> Authorize.net and configure with your API login and transaction key and publish it.
  • Create a Journal of type bank to use it Authorize.net transactions.
  • In that Jounal Go to Advanced Settings.
  • Under Miscellaneous Group choose the Debit method as Electronic.
  • Choose Payment Acquirer as Authorize.net and leave Payment methods as unchecked.
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

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FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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