We have some orders that look like they're complete and the payment is processed by authorize.net, but the order_success signal was not called. Also the order status is set to None. I need order_success to be called reliably to complete the customers order. I started digging into the source code and see that it is triggered by the balance hitting $0.00. Here is what the order looks like In the /admin/shop/ order/ listing: Contact Timestamp Order total Balance forward Status Invoice Packingslip Shippinglabel A Customer June 9, 2009, 3:27 p.m. $24.95 $0.00 (None) View View View
so you can see the balance forward is $0 but the Status is (None) I've dug through the log files but can't find any errors. Any ideas why it may not be considering the order successful, or at least where I should look for more clues? --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
