Use the Dynamo Server Admin to configure the InStorePaymentGroup
to display the Cash
payment group. Run the following XML operation tag on the /atg/commerce/order/OrderRepository
component to identify the payment group as cash. In this example, pg1900020 is the payment group ID.
Note that the CashPaymentGroup
is not included in the PaymentGroupDroplet
.
atg/commerce/order/OrderRepository <update-item item-descriptor="paymentGroup" id="pg1900020"> <set-property name="paymentGroupClassType" value="cash"/> <set-property name="paymentMethod" value="cash"/> </update-item>