Thanks for the answer, Stanislav. I started to believe nobody would reply.
Let's show on an example what I mean:
At checkout process - confirmation, there is following ballance:
Items Ordered Python Rocks shirt - $19.50 x 1 = $19.50
...
Total Subtotal = $19.50
Shipping + $4.00
Total = $23.50
Payment This order will be COD for $23.50.
So far, so good. But after order confirmation by submitting "Purchase
Items" button:
Paid 13-Jan-19 17:24 Cod payment - $23.50
Balance = $0.00
^^^^^^^ no payment made but balance was cleared
In Order Payments, there is a record for realized payment, the
auto-generated invoice does contain record with "Payments Made -$23.50" and
"Balance due $0.00" and "This invoice has been paid in full." and that
simply is _not_ true !
The payment will be realized not until the moment of delivery, ie. Cash
will be collected On Delivery.
So the question remains - how to prevent of automatic payment at the end of
Checkout process when COD type of payment is selected ?
On Sunday, January 13, 2013 4:20:17 PM UTC+1, Stanislav Mihaylov wrote:
>
> I am sorry, but I seem not to understand what exactly is the problem here:
>
> The COD order payment records that you see in the admin are clearly
> indicating that it is COD with balance of 0 - meaning you haven't received
> any payment.
> The generated invoices from the 'Product Orders' section have the full due
> amount calculated for the customer:
>
> *Subtotal: £30.57*
> *Shipment charge: £5.00*
> *Tax: £6.11*
> *Total: £41.68*
> *Payments Made - £0.00*
> *Balance Due £41.69*
> *
> *
> *Payment total £41.68 due to:*
> *Accounts Receivable*
> *...some address*
>
> Later on when you have received the payment you can manually change the
> amount in the corresponding 'Order Payment' record and then the generated
> invoice will be indicated as 'Paid' with 0.00 due amount:
>
> *Subtotal: £30.57*
> *Shipment charge: £5.00*
> *Tax: £6.11*
> *Total: £41.68*
> *Payments Made - £41.69*
> *Balance Due £0.00*
> *This invoice has been paid in full. Thank you for your business!*
>
--
You received this message because you are subscribed to the Google Groups
"Satchmo users" group.
To view this discussion on the web visit
https://groups.google.com/d/msg/satchmo-users/-/vcZnwOV4qcwJ.
To post to this group, send email to [email protected].
To unsubscribe from this group, send email to
[email protected].
For more options, visit this group at
http://groups.google.com/group/satchmo-users?hl=en.
