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