Hi satchmo-users, What causes order status of orders to become set to "New"? I have multiple payments coming in via the same payment processor and only some of them cause the order to be marked "new" -- others leave the order status blank. What might be causing this?
The payment processor is calling p.record_payment in all cases. Thanks, David. -- 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.
