> I have moved the code for emptying the basket from the bottom of
> CREATE_INVOICE to the bottom of SUBMIT_ORDER. Everything seems to be
> working fine. The only thing I am probably going to do in addition is
purge
> active invoice if they return to store before finishing checkout. Then
make
> them start over when they return to checkout. Does anyone know of any
> problems that might occur from having delayed the basket dump?
Try clicking away before SUBMIT_ORDER is processed, then clicking "checkout"
again. Do you have double entries? The normal functionality is to dump
everything from the basket into the invoice, even if there's one already in
progress. I think that's what you're getting at by saying you want to purge
the active invoice.
Leon
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