Hi William, The logic that is implemented behind invoice creation is that if we create few invoices from one order then shipping and global taxes are prorated between each invoice. The implementation of the createInvoiceForOrder service does proration this way:
if the product store oprion prorate shipping == Y then the amount of shipping will be calculated on invoice sub total basis. In your case invoice sub total is = 0 so the shipping charge is not included in the invoice. One quick solution will be to turn off the prorate shipping option in your product store. In this case shipping charges will be included in the first invoice that will be created from your order. Hope this helps Regards, Rashko Rejmer wperng wrote: > > Could you give me the screen shot of your order detail page ? I just found > the issue (https://issues.apache.org/jira/browse/OFBIZ-207) in Jira. I > hope > someone can be assigned to fix it. > > Thanks > > William > > -----Original Message----- > From: Bilgin Ibryam [mailto:[EMAIL PROTECTED] > Sent: Wednesday, February 27, 2008 4:48 PM > To: [email protected] > Subject: Re: zero dollar product > > > Hi William, > > Why you decided that the amount is not captured correctly? Can yo > reproduce > it on demo server? > > When you choose credit card for payment method, during order creation the > total amount(including shipment)is authorized. Then in order view screen > (payment section) you can see the authorization and capture the amount. > You > will also see the open amount (not authorized amount) which is usually 0. > May be you get confused with this zero amount? > > I just tested, you can capture only shipments... > > Regards, > Bilgin Ibryam > -- > View this message in context: > http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html > Sent from the OFBiz - User mailing list archive at Nabble.com. > > > > -- View this message in context: http://www.nabble.com/zero-dollar-product-tp15698743p15806262.html Sent from the OFBiz - User mailing list archive at Nabble.com.
