http://www.satchmoproject.com/trac/ticket/693 I attached the patch as well. Let me know if you have any questions btw this is .0.8.1 code base.
On Jan 8, 6:28 pm, "Chris Moffitt" <[email protected]> wrote: > I haven't dived into the code to check but your approach makes sense. Please > open a ticket with the patch. Also, could you include the steps to reproduce > the issue? > > Thanks, > Chris > > On Thu, Jan 8, 2009 at 8:10 PM, joshm <[email protected]> wrote: > > > I think this is probably a bug, I have narrowed this down and can fix > > this by doing a code change in payment/views/contact.py in the method > > contact_info around line 64, it would probably be best to do some sort > > of validation to ensure that something actually changed: > > request.session[CUSTOMER_ID] = custID > > > #Ensure that if we have an existing order the address for > > the order gets updated > > exist_order = Order.objects.from_request(request) > > if exist_order: > > exist_order.copy_addresses() > > exist_order.save() > > > #TODO - Create an order here and associate it with a > > session > > modulename = new_data['paymentmethod'] > > if not modulename.startswith('PAYMENT_'): > > > Let me know what you guys think and if I should open a ticket. > > > Thanks, > > > JM > > > On Jan 8, 12:36 pm, joshm <[email protected]> wrote: > > > Here is another note on this: > > > > It appears that the when a user gets a denied transaction (i.e they > > > entered the wrong zip or ccv or something along those lines) and then > > > the user goes back and corrects the account to have the correct zip > > > and then walks through the checkout forms again, the order itself does > > > not get updated with the latest address and the order will be rejected > > > again because it doesn't have the changes for submission. > > > > Can someone verify they see this same behavior ? > > > > Thanks, > > > > JM > > > > On Jan 7, 4:05 pm, joshm <[email protected]> wrote: > > > > > We are having some user confusion in cases where a credit card is > > > > getting denied on our site. > > > > > What happens is when a user enters the info at checkout and gets to > > > > the confirm page, (we use auth.net) and they click to purchase the > > > > items in their cart. The transaction is rejected/denied (AVS or CCV), > > > > and an error comes up on the same confirm form saying the transaction > > > > has been denied. This is a confusing point for the customers, because > > > > they may not read the error correctly and it seems like perhaps > > > > nothing happend so they might click "Purchase Items" again, and this > > > > time it will error out and say "duplicate transaction" > > > > > ...so is there a way to have them get redirected back to the "payment" > > > > form rather than the "confirm" form where we can hi-light the form > > > > fields that need to be corrected so they can re-submit their order > > > > form ? If so can someone give me some pointers on how to do this? > > > > > Thx. --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Satchmo users" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/satchmo-users?hl=en -~----------~----~----~----~------~----~------~--~---
