dhurley Posted October 23, 2013 Posted October 23, 2013 I have an order management module that I am working on. It creates a new order from other orders in the system. At the point where the order is created, I am trying to have it insert a payment. The contents of this new order have already been paid for. So I am trying to get to the "payment accepted" or atleast where it is not triggering payment errors. Here is the new order bit: $odr = new Order(); $odr->id_address_delivery = $this->id_address_delivery; $odr->id_address_invoice = $this->id_address_invoice; $odr->id_shop_group = $this->id_shop_group; $odr->id_shop = $this->id_shop; $odr->id_cart = $cart->id; $odr->id_currency = $this->id_currency; $odr->id_lang = $this->id_lang; $odr->id_customer = $this->id_customer; $odr->id_carrier = $this->id_carrier; $odr->current_state = $this->current_state; $odr->secure_key = md5(uniqid(rand(), true)); $odr->payment = $this->payment; $odr->module = "cheque"; $odr->total_paid = $transitOrder->getTotalPaid(); $odr->total_paid_real = 0; // deprecated $odr->total_products = $transitOrder->getTotalProductsWt(); $odr->total_products_wt = $transitOrder->getTotalDiscountsTaxIncl(); $odr->conversion_rate = 1.000000; $odr->amount = $transitOrder->getTotalPaid(); $odr->addWs(); adWs() adds a row in ps_order_payment but the amount still stays at 0.00 it is almost like I need to register the payment somewhere. Share this post Link to post Share on other sites More sharing options...
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