Double processing against inventory
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I have recently been having issues with product backorders even though we do not allow this option. After spending some time with Woo support we discovered that every order with echeck deducts inventory twice.
Example:
Green has received payment for this order under Check ID 4908121.
Stock levels reduced: Red Borneo Premium – 250 grams (P_RB-250g-1-1) 12→11
Order status changed from Pending payment to On hold.
GreenPay? check accepted (Check_ID: 4908121, CheckNumber: 10870121)
Check created and is pending the rest of the transaction process. Depending on your merchant settings, more verification may be required. When the check is processed, the plugin will attempt to update the order status automatically Order status changed from Pending payment to On hold.
Stock levels reduced: Red Borneo Premium – 250 grams (P_RB-250g-1-1) 11→10Another example:
Green has received payment for this order under Check ID 4890721.
Red Bali – 250 grams (RB-250g) 8→0
GreenPay? check accepted (Check_ID: 4890721, CheckNumber: 10852721)
Red Bali – 250 grams (RB-250g) 0→-8
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