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Bug with amount in Backoffice in finished orders (strange currency)


KeenGamer

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Hello,

 

we have a bug in our store where we implemented new gateway. If we select that the order is created before the payment, then it is working fine. Order is created, then the buyer is redirected to the gateway, pays, finishes. 

 

But if we set up that the order is created AFTER the payment, then it works fine until you check the order. The amount per products is in default currency but the the total is correct according to the order. And even though the products are in CZK, default currency, the symbol is not. 

 

Also email sent to the customer is fine, price is correct. But email sent to admins about new order is wrong. Can you tell me what we should fix, change? See the attached screenshot.

 

The Gate2Pay (SafeCharge) says that it is not on their side.

 

Thank you.

 

Karel

post-1299806-0-99061600-1507756145_thumb.jpg

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