gift vouchers + authorize.net

[V0ltage]

Have a modified system almost ready to go live, but ran into one snag that I can't find an answer to. When running a credit card through using authorize.net AuthorizeNet Consolidated v1.2 module & credit class & gv 5.05, the order total looks ok with the 12% discount coupon I have enabled, but the amount charged to the card through authorize.net is the total before the coupon. I checked and made sure that the order_total.php module came before the payment.php module in checkout_confirmation.php and payment.php. My admin sort order for order_total is sub-total = 100, shipping = 200, discount coupons = 300, tax = 500, and total = 800. Options I have enabled for discount copuon module are Include shipping = false, include tax = false, re-calculate tax = normal, tax class = --none-- Any light on this subject would be great, thanks a ton!!

[Chris Dunning]

Somewhere in the 30+ pages of the support thread for "Authorize.net consolidated" is the answer to your problem. I don't remember exactly where - but it shouldn't be too hard to find. This is actually a logic bug with osCommerce in general. There is a bug report and a fix about it in the bug reports section.