Perch Shop Misnumbered Invoices
I've set up Perch shop and it's working well. I posted a couple of questions, but the following seems like a bit of a bug/issue.
We've now had four orders through. The final order is labelled as "Invoice 4" in Perch, but the corresponding PayPal email says it is "Invoice 8", which makes it hard to marry up the two. The order has ID=8 in the database (order IDs 4-7 are just "Created" orders, but never completed, so when order ID 8 completes it's labelled Invoice 4, but Invoice 8 in PayPal).
It would be better if the Invoice Numbers agreed in both places. (Ideally the PayPal order would show all the items as well as the Invoice number)
Is the problem with the Orders in the database which don't have an Invoice number? Or with the numbering?
Here's my diagnostics...
Perch: 3.1.2, PHP: 7.1.5, MySQL: mysqlnd 5.0.12-dev - 20150407 - $Id: b396954eeb2d1d9ed7902b8bae237b287f21ad9e $, with PDO Server OS: Linux, cgi-fcgi Installed apps: content (3.1.2), assets (3.1.2), categories (3.1.2), perch_blog (5.6.1), perch_events (1.9.5), perch_forms (1.12), perch_shop_orders (1.2.6), perch_shop_products (1.2.6), perch_shop (1.2.6), perch_members (1.6.4) App runtimes: <?php $apps_list = [ 'categories', 'perch_blog', 'perch_forms', 'perch_members', 'perch_shop', 'perch_events', ]; PERCH_LOGINPATH: /perch PERCH_PATH: /var/sites/s/SITE.COM/public_html/perch PERCH_CORE: /var/sites/s/SITE.COM/public_html/perch/core PERCH_RESFILEPATH: /var/sites/s/SITE.COM/public_html/perch/resources Image manipulation: GD PHP limits: Max upload 100M, Max POST 100M, Memory: 128M, Total max file upload: 100M F1: 3b606135b33e6a102526838f4152a807 Resource folder writeable: Yes DOCUMENT_ROOT: /var/sites/w/SITE.COM/public_html HTTP_HOST: www.satelliteworship.com REQUEST_URI: /perch/core/settings/diagnostics/ SCRIPT_NAME: /perch/core/settings/diagnostics/index.php
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