Hi, I'm new here and are working on a project where we are going to use OC for a webshop.
It seems to be a great application, but unfortuneately I have run into a problem. Not sure if it's a bug or a "feature" but if i place a order and use the "bank transfer" payment module everything seems to work during checkout but the verification mail is never sent out and I can't se the order in my order history.
If I look in the database the order is registered but has order status set to 0. If I manually change the order status in the database the order appears in my ordinary order history.
Anyone who has a clue what's happening?
in thee extentions -->payment==> bank wire transfer click edit there a drop down option to set the status of order on payment completion for a wired reason its set to deafult to Order Status: CANCELED . change it to processing or pending.
Thanks for the answer.
I have already changed the option setting to "processing" in the "Bank Transfer" module. I don't have any "Bank Wire Transfer" module but I suppose You mean "Bank Transfer".
Unfortuneately it's doesn't help change it.
I have already changed the option setting to "processing" in the "Bank Transfer" module. I don't have any "Bank Wire Transfer" module but I suppose You mean "Bank Transfer".
Unfortuneately it's doesn't help change it.
I have included the same bank transfer payment module in my academy project of online banking site. But I haven’t encountered any such problem with it. It may be because somewhere in the codes the order status is assigned to the default value that is the 0. So look setting the default value is performed inside the module or not. If it’s in the module, each time you call that module the status will get set to 0. So check it first.
ecommerce fulfillment

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