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Before we dive into each tab, you ll notice there are six different buttons in the upper-right hand corner. Back: This returns you to the previous page which should be the customer overview page. Reset: Reset will reload the page and remove any modifications you might have accidently made to the customer. Once you click save customer or save and continue edit you lose the ability to reset any changes you ve made. Create order: The create order button will begin the order creation process using this specific customer s information. Delete customer: This will of course delete the customer from the Magento store. Deleting a customer does not delete orders that were placed by the customer. Once a customer has been deleted, they will not be able to login to the web site. Save customer: This will save any changes you have made to the customer s account. Saving customer changes are permanent and are not reversible once you click either of the save buttons. The save customer button will also return you to the customer overview page once complete. Save and continue edit: This will save any changes you have made to the customer s account, but will reload the current detailed customer information page.

The sort method is used to sort lists in place.3 Sorting in place means changing the original list so its elements are in sorted order, rather than simply returning a sorted copy of the list: >>> >>> >>> [1, x = [4, 6, 2, 1, 7, 9] x.sort() x 2, 4, 6, 7, 9]

Figure 9-12. Authorize.Net Transaction Detail page Later, when the funds are transferred by the financial institution from the customer to your bank account, you can find the transaction listed on the Authorize.Net Transactions page.

The customer view tab is the first section that loads when you click on a customer. There are five subsections under the Customer View. The first labeled Personal Information gives a brief summary of the customer, including a primary billing address, which store they are associated with, and which customer group they are a part of. It also shows when their account was created and when the last time they logged in was. The sales statistics section displays an overview of the customers purchases by web site store and view. It also provides grand totals for all sales this customer was responsible for. To view the Recent Orders section, you ll need to click on it to expand. The Recent Orders section gives a breakdown of each recent order made by the customer. Attached to each recent order is a reorder button that allows you as an administrator to reorder the same order for the customer.

The Payment gem (developed by Lucas Carlson) is an alternative to Active Merchant that can also be used to integrate with Authorize.Net. It is a bit easier to use than Active Merchant, but it doesn t support multiple gateways. The project is also not being as actively developed as Active Merchant; the last release was in June 2005. Downloading and installing the Payment gem is easy. Simply execute the following command: $ sudo gem install payment Before you can use the Payment gem, you need to create a configuration file that holds the login name and password to Authorize.Net. Save the following in config/payment.yml: username: <Your login> transaction_key: <Your password> Next, add the require line to the Order model (app/models/order.rb): require 'payment/authorize_net' include ActiveMerchant::Billing class Order < ActiveRecord::Base Then change the process method as follows: def process begin process_with_payment_gem rescue => e logger.error("Order #{id} failed with error message #{e}") self.error_message = 'Error while processing order' self.status = 'failed' end save! self.status == 'processed' end We changed only one line, which allows us to easily switch back to use Active Merchant. As usual, the code for the process_with_payment_gem method, shown in Listing 9-4, should be added to app/models/order.rb.