When an order comes in from the creates it with Vipps MobilePay's API where we check the state of the payment
| State | Shopware Payment status | Shopware Delivery status | Shopware Order status | Supported |
|---|---|---|---|---|
| CREATED | Open | Open | Open | ✅ |
| ABORTED | Cancelled | Open | Open | ✅ |
| EXPIRED | Open | Open | Open | ❌ |
| AUTHORIZED | Authorized | Open | Open | ✅ |
| TERMINATED | Open | Open | Open | ❌ |
Not supported
Not supported
Here, it's possible to see the status of an order; as well as the following:
- PSP Reference ID
- Reference ID
- Transaction Status
- Authorized Amount
- Captured Amount
- Refunded Amount
- Cancelled Amount
- Total Amount
It's possible to perform actions direct from Shopware administration on an order where there is paid with Vipps MobilePay
By default, if you click Capture, it will capture the full authorized amount and change the Payment Status to Paid.
If you change the amount to capture and click Capture, it will capture the amount you have entered.
The max you can capture is the Authorized amount. It will change the Payment Status to Partial paid.
If you want to refund the full amount of the captured amount, then just click Refund. It will refund the full amount and change the Payment Status to Refunded.
If you want to refund a part of the captured amount, then you just change the amount you want to and the click Refund. It will change the Payment Status to Partial refunded
If you want to cancel an order, make sure there is nothing captured or refunded, and then you can just click Cancel. It will change the Payment status to Cancelled
We are listing to Delivery status
When an order's Delivery status changes to Shipped, the full amount will be captured.
When an order's Delivery status changes to Returned, the full amount will be refunded
