Docdata

quick - when this value is set, Sana Commerce will perform a quick check of the order paid status. In this case Sana Commerce sums up total shopper pending, total acquirer pending and total acquirer authorized amounts and checks whether this sum is equal to the total amount which was registered for this order. This option is the fastest but it does have the risk that some payments will actually not have been made yet.

safe - in this case Sana Commerce will perform a safe check of the order paid status. Sana Commerce checks that the total captured amount is equal to the total amount which was registered for this order. Although it is the safest check, the downside is that it can sometimes take a long time for the acquirer to actually have the money transferred and captured.

custom - this value can be set if a custom check needs to be implemented. In the current implementation the custom check just invokes the quick check. But it is intended to be overridden by the end-developers so that a new custom check can be performed.

The Docdata payment menu page can display information about the order including the list of order lines. Sana Commerce sends this list of order lines to the Docdata Order API every time a new payment gets started for the order in Docdata. It can be the case that customers post orders with the large amount of order lines and the data traffic between Sana Commerce and Docdata Order API gets increased significantly. This can also cause other issues, like inability to load the Docdata payment menu page in the user's browser, etc.

Use this setting to limit the number of order lines to be sent to Docdata. If this number is exceeded for some order, Sana Commerce will send only one order line to Docdata containing only total amount of the order instead of sending all order lines.

This value can be empty. In such case all order lines will be sent to Docdata.