Invoice

Store Builder in detail Configuration
#1

Hello,



I've created new order status (X) it decreases item inventory and Invoice/Credit memo: creates Invoice. But in Total paid, orders marked with this status are shown as not paid. Why is that?



2.1.4

#2

Hello, Darius!



By default, the total paid amount is calculated for Completed and Processed statuses.



You need to add your order status to the fn_display_order_totals() function in the “orders.php” file located in the “controllers/admin” directory of your CS-Cart installation.

#3

Thank you very much for answer!

#4

Added following


[quote]if ($v['status'] == 'C' || $v['status'] == 'P' || $v['status'] == 'X')[/quote]



But totally paid: getting: 0 if wanting to see X status orders

#5

I would like to know the cure too - I tried to add extra statuses into the same function, yet it made no odds.

#6

orangegirl> Would you comment something here please?