Manage orders paid with Payment Providers

The moment a payment is officially authorized by a Payment Provider, Odoo automatically confirms the order, which triggers the delivery. And, if you invoice based on ordered quantities, you are requested to invoice the order, as well.

Let’s take a closer look at how to manage orders paid with Payment Providers.

检查付款状态

要检查付款状态，请转至：菜单选择：网站-->订单-->订单。然后，只需点击您想要查看的订单。

一旦您进入销售订单页面，您将发现付款已通过*聊天*中的自动注释确认。

如果用户决定创建发票，则直接对账付款。“聊天”中的此注释包括到付款分录的链接，其中包含有关交易的各种详细信息，以及到相关日记账分录的连接。

注解

每当您的客户在交易后被重定向到Odoo时，都会针对每个付款状态向他们提供特定的消息。要编辑这些消息，请转到付款方式的*消息*选项卡。

按订单自动生成发票

订单确认后，您还可以选择自动开具并支付发票。这项全自动功能是为立即为订单开具发票的企业而设计的。

要按订单自动生成发票：

• 转到：菜单选择：网站-->配置-->设置-->开票。

• 然后，在 **票政策 **项下，选择*发票订购内容*。

• 然后激活*自动发票*和*保存*。

交付后捕获付款

If the provider handling the payment is configured to capture amounts manually, the order is confirmed, but the amount is kept on hold. Once the delivery is processed, you can capture the payment from the related Sales Order.

参见

• Payment providers (credit cards, online payments)

• Payment Providers: Place a hold on a card