{"id":2716,"date":"2017-08-21T15:20:24","date_gmt":"2017-08-21T15:20:24","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-eviter-les-doubles-prelevements-sur-carte-bancaire-lors-de-la-conversion-de-commandes-client-en-ventes-au-comptant-dans-netsuite\/"},"modified":"2026-07-28T18:25:09","modified_gmt":"2026-07-28T18:25:09","slug":"comment-eviter-les-doubles-prelevements-sur-carte-bancaire-lors-de-la-conversion-de-commandes-client-en-ventes-au-comptant-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-eviter-les-doubles-prelevements-sur-carte-bancaire-lors-de-la-conversion-de-commandes-client-en-ventes-au-comptant-dans-netsuite\/","title":{"rendered":"Comment \u00e9viter les doubles pr\u00e9l\u00e8vements sur carte bancaire lors de la conversion de commandes client en ventes au comptant dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Apprenez \u00e0 associer correctement la v\u00e9rification des fonds aux frais lors de la conversion des commandes client en ventes au comptant afin d\u2019\u00e9viter les autorisations de carte bancaire en double.","ga_short_answer":"Pour \u00e9viter les doubles pr\u00e9l\u00e8vements sur carte bancaire lors de la conversion d\u2019une commande client en vente au comptant dans NetSuite, veillez \u00e0 cocher la case \u00ab D\u00e9biter la carte bancaire \u00bb d\u00e8s la cr\u00e9ation de la commande client. Si vous ne le faites pas, la v\u00e9rification des fonds de la commande client risque de ne pas \u00eatre associ\u00e9e au pr\u00e9l\u00e8vement li\u00e9 \u00e0 la vente au comptant qui s\u2019ensuit, ce qui entra\u00eenera un double blocage des fonds pour le client.","ga_scenario":"Lorsqu\u2019une commande client (SO) est cr\u00e9\u00e9e puis transform\u00e9e en vente au comptant, un probl\u00e8me sp\u00e9cifique peut survenir si la carte bancaire n\u2019est pas d\u00e9bit\u00e9e imm\u00e9diatement. Cette situation entra\u00eene un d\u00e9calage entre la <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-credit-card-payment-authorization-work-on-netsuite-sales-orders\/\">v\u00e9rification initiale des fonds sur la commande client<\/a> et le d\u00e9bit final sur la vente au comptant, ce qui provoque une double autorisation de fonds.","ga_solution":"Pour \u00e9viter que les clients ne subissent une double comptabilisation des fonds, veillez \u00e0 ce que la <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-charge-a-credit-card-directly-from-a-sales-order-in-netsuite-without-invoicing\/\">case<\/a> \u00ab D\u00e9biter la carte de cr\u00e9dit \u00bb soit coch\u00e9e d\u00e8s la cr\u00e9ation de la commande client. Si cette case n\u2019est pas coch\u00e9e au moment de la cr\u00e9ation de la commande client, la v\u00e9rification des fonds effectu\u00e9e pour celle-ci ne sera pas correctement associ\u00e9e au pr\u00e9l\u00e8vement ult\u00e9rieur g\u00e9n\u00e9r\u00e9 par la vente au comptant. Cette omission entra\u00eene un blocage des fonds du client correspondant au montant de la commande client, en plus du pr\u00e9l\u00e8vement li\u00e9 \u00e0 la vente au comptant, ce qui revient \u00e0 un double blocage des fonds.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:20:24+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0177 Credit Card Double-Bill","ga_ans_id":"ANS-0977","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2716","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2716","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2716\/revisions"}],"predecessor-version":[{"id":4636,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2716\/revisions\/4636"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2716"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2716"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2716"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2716"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}