Thanks for the answer, Stanislav. I started to believe nobody would reply. Let's show on an example what I mean:
At checkout process - confirmation, there is following ballance: Items Ordered Python Rocks shirt - $19.50 x 1 = $19.50 ... Total Subtotal = $19.50 Shipping + $4.00 Total = $23.50 Payment This order will be COD for $23.50. So far, so good. But after order confirmation by submitting "Purchase Items" button: Paid 13-Jan-19 17:24 Cod payment - $23.50 Balance = $0.00 ^^^^^^^ no payment made but balance was cleared In Order Payments, there is a record for realized payment, the auto-generated invoice does contain record with "Payments Made -$23.50" and "Balance due $0.00" and "This invoice has been paid in full." and that simply is _not_ true ! The payment will be realized not until the moment of delivery, ie. Cash will be collected On Delivery. So the question remains - how to prevent of automatic payment at the end of Checkout process when COD type of payment is selected ? On Sunday, January 13, 2013 4:20:17 PM UTC+1, Stanislav Mihaylov wrote: > > I am sorry, but I seem not to understand what exactly is the problem here: > > The COD order payment records that you see in the admin are clearly > indicating that it is COD with balance of 0 - meaning you haven't received > any payment. > The generated invoices from the 'Product Orders' section have the full due > amount calculated for the customer: > > *Subtotal: £30.57* > *Shipment charge: £5.00* > *Tax: £6.11* > *Total: £41.68* > *Payments Made - £0.00* > *Balance Due £41.69* > * > * > *Payment total £41.68 due to:* > *Accounts Receivable* > *...some address* > > Later on when you have received the payment you can manually change the > amount in the corresponding 'Order Payment' record and then the generated > invoice will be indicated as 'Paid' with 0.00 due amount: > > *Subtotal: £30.57* > *Shipment charge: £5.00* > *Tax: £6.11* > *Total: £41.68* > *Payments Made - £41.69* > *Balance Due £0.00* > *This invoice has been paid in full. Thank you for your business!* > -- You received this message because you are subscribed to the Google Groups "Satchmo users" group. To view this discussion on the web visit https://groups.google.com/d/msg/satchmo-users/-/vcZnwOV4qcwJ. To post to this group, send email to satchmo-users@googlegroups.com. To unsubscribe from this group, send email to satchmo-users+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/satchmo-users?hl=en.