upowerbiz Posted October 27, 2008 Posted October 27, 2008 Seems to be a problem with my OSC website. I tried to test a new order ,everything is ok. But when I check the order information at http://www.xxx.com/admin/orders.php, I found there is two different order records for one order. e.g, Customers Order Total Date Purchased Status Action sdfwer werwer EUR13.38 10/27/2008 07:11:42 Preparing [PayPal IPN] [wrong information,and even if I don't know what it is] sdfwer werwer GBP20.82 10/27/2008 07:11:42 Preparing [PayPal IPN] [correct infromation] invoice is below; Code Products Model Tax Price (ex) Price (inc) Total (ex) Total (inc) 1 x item1 1 x item2 1 x item3 Sous-total: EUR9.39 Sub-Total: GBP17.83 Shipping (Best Way): GBP2.99 Total: GBP20.82 Total: EUR13.38 the default currence is GBP, why there is another order information . The red is correct, the blue is wrong. I am crazy now, I am not sure what's wrong with it. Any help would be greatly appreciated!
upowerbiz Posted October 27, 2008 Author Posted October 27, 2008 Where is the problem ? /admin/orders.php, /include/modules/order_total.php .....
Recommended Posts
Archived
This topic is now archived and is closed to further replies.