This chain is called by validatePaymentGroupsPostApproval to validate each payment group in turn. This configuration is in part from the base Commerce configuration for the validatePaymentGroup chain, but also includes validation for the invoiceRequest payment method. If you add new payment methods to the validatePaymentGroup, add them here as well so they are revalidated after order approval.
PipelineLink Name:
validatePaymentGroupsPostApproval
This processor usesdispatchOnPGTypePostApprovalto determine which payment group types are included in the order.
Transactional mode: TX_MANDATORY
Nucleus component:/atg/commerce/order/processor/ValidatePaymentGroupByTypePipelineProcessor object:atg.commerce.order.processor.ProcDispatchOnPropertyTransitions: A return value of 4000 results in execution ofvalidateCreditCardPGPostApproval. A return value of 4001 results in execution ofvalidateGiftCertificatePGPostApproval. A return value of 4002 results in execution ofvalidateStoreCreditPGPostApproval. A return value of 5000 results in execution ofvalidateInvoiceRequestPGPostApproval.
