nnab Posted April 17, 2014 Share Posted April 17, 2014 We are noticing that when COD payment is selected, the payment status records the payment as received with blank details of credit card. How to change the order status not to receive the payment for COD. Normally COD payment is received from carriers thro Wire Transfer and need options to record this payment later when payment is received from carriers. Link to comment Share on other sites More sharing options...
nnab Posted May 29, 2014 Author Share Posted May 29, 2014 Figured out the way. The order status - Preparation in Progress by default has check box selected for "Consider the associated order as Validated" Orders selecting COD payment method with above status shows payment as recd. Now when the check box is unselected, the order is not validated and payment received is not recorded in the order status page. We can record payment for this order when received from the carrier. Also you can change the Order Status name as "Cash on Delivery" so orders received with COD payment method with get default status as "Cash on Delivery" with order not validated. Invoice will not created with this status. I have created a new order status - " Packing in Progress" with order validated so invoice get created and we can add/remove products from Admin BO. This way no need to edit the COD module validation.php and any update on the module, the status doesnt get affected. Hope this helps others. 2 Link to comment Share on other sites More sharing options...
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