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Feature Request

API Credit Process Error

Completed
Date : 2013-09-05   |   User : Darren Kidd   |   Vote : 1   |   Implemented in Version : 2.3.0 RC1    
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When admin does not have enough credits on suppliers site, can you change the way Fusion handles orders in this instance. 1. Instead of rejecting order, it should be held in the queue 9as if it was waiting action) 2. Intstead of returning order as rejected Fusion emails admin to tell him that "Fusion 1 API - unlockstore name" has run out of credits 3. When admin tops up credits on suppliers site, orders are resent from the "waiting action queue" Im sure this must be possible, and it would be a great feature if you could add this:)


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