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We had to restore our database from a backup. I export all the sales tables and imported them into the restored database so we didn't lose orders. Yet now I have a problem where when I try to invoice and capture a sale it gives me the error: Gateway error: Credit card number is required.

I can see in the order that the card has a transaction #. I called Authorize and they said all they need is the transaction # and the amount being charged. I looked in app/code/core/Mage/Paygate/Model/Authorizenet.php and I validated that the request is AUTH_CAPTURE.

If anyone can suggest where in the database I should look for issues to resolve this problem, it would be appreciated.

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I finally tracked down the issue. Our Invoice numbers were out of sync. So our system was trying to invoice and capture the wrong order. When I fixed the invoice numbers in the table eav_entity_store it solved the issue.

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  • I have the same issue. But when I searched in eav_entity_Store, it is empty. Is there any other solution?
    – Vindhuja
    Jan 29, 2019 at 9:22

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