Create a Sales order by selecting Customer and inventory line item with quantity and price.
After performing [AUTHORIZE CC PAYMENT] action will be disabled once the transaction is successfully authorized. And the Processing status will be “pre-authorized”.
‘Pre-Auth. Nbr.’ will be displayed automatically on performing AUTHORIZE CC PAYMENT action.
Authorized Action at Sales Order Screen
On Braintree sandbox, only Purchase Order Number [Customer Order Nbr in Acumatica], Order Total, Tax Amount, Status, OrderID values will be displayed in the Braintree sandbox.
