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The e-commerce.

Checkout Total correct but customer charged wrong


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My totals are calculating properly but the actual charge to the credit card is wrong. The problem occurrs when either tax or a coupon is involved. The total displayed at checkout is perfect but when the charge goes through the unadjusted total <order + shipping> is charged, not the adjusted total <order + tax + shipping - coupon>


If anyone could give me a place to start looking, that would be extremely helpful.


Also, the Module > Order total sort is :


sub-total: 1

Shipping: 2

Tax: 3

Gift-Vouchers: 4

Discount Coupons: 9

Total: 800


Is this right?

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i've been having a similar problem on random paypal orders. the amount on their account history is correct, but what they gave to paypal is anywhere from a few cents to a few dollars off.

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