Processing order problem
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Hi!
I have sucessfully add a service to an existing product. The problem is when placing an order, the order stays at “pending” because used “Bank Transfer payment option”, but when change to “processing” or to “code ordered” nothing happens, the order did not pass to my unlock provider.
I notice in Admin order details “_suwp_qty_sent” still at “O” value after processing, correct me if wrong but this value must change when code ordered?
Where is the problem?
Cron Schedule is configured to 5 minutes, services are applied and showing at front end.
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Viewing 9 replies - 1 through 9 (of 9 total)
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