Guest Posted February 19, 2004 Posted February 19, 2004 Hi. I installed the discount voucher and coupon class and everything appears to be processing correctly including the totals being sent to Authorize.net - however - the shop isn't stopping me from using the same discount coupon twice and it's not deleting the voucher that was used on the last transaction. Has anyone seen this behavior before? Where would this issue arise from? Thanks for the help! Quote
Guest Posted February 19, 2004 Posted February 19, 2004 Hi, did you take a look in the admin where you can handle discounts (coupon admin or so) [sorry have a customized version and don't know the english wording anymore] there is a point where you set Uses per Coupon :: Uses per Customer :: hope that is it (as this contrib is a heavy one) --------------- beside: can you tell me if you get the right numbers and calcs especially for tax issues? Can you tell me your settings for coupons and gift vouchers? That would be great as I am dealing since yesterday to get this working somehow. Thanks Kai Quote
Guest Posted February 19, 2004 Posted February 19, 2004 Yep, I checked those settings in the admin...that's not it. Everything else seems to be working perfectly except that the GV and Coupons don't "go away" after checking out. - Matt Quote
Guest Posted February 19, 2004 Posted February 19, 2004 Yep, I checked those settings in the admin...that's not it. Everything else seems to be working perfectly except that the GV and Coupons don't "go away" after checking out. - Matt Are the coupons entered into the redeem track list after you click "Confirm Order"? Please, check table "coupons_redeem_track". The Authorize.net contribution does it have it's own checkout_processing page? If it has it's own page then the GV/DC-contribution is not processed (tracking, clean up, etc) as expected. /Fred Quote
Guest Posted February 19, 2004 Posted February 19, 2004 Fred, Thanks for the reply...I was just coming back to post that IT IS NOT posting an entry to the coupons_redeem_track table...I don't know why this is. The Authorize.net payment module is included with the standard distribution of OScommerce I think (includes->modules->payment->authorizenet.php). At what point would the coupon voucher be written to the coupons_redeem_track table? (which file and point in checkout?)... Thanks in advance for the help!! - Matt Quote
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