New Payments DB Table Migration Issue

  • Resolved Chris

    (@weazel91)


    5 years, 2 months ago

    Hi Malcolm,

    On migration to the latest SS version all our reserved sales got a payment added to them with a NULL date in the database which showed up as the following in a reserved sale:

    ID Payment Date Method Paid Fee
    4743 1970-01-01 00:00 40.00 0.00

    Therefore when we have went to make the actual payment it said that it was an overpayment and wouldn’t add it. I’ve had to go into the database and manually remove all the “Payments” for the reserved sales which were added so as to allows us to actually complete the sale with the correct payment and payment method.

    This also brings up the question, how do we (stageshow role dependent) remove accidental payments rather than having to go into the database to do so?

    Hope you are well.

    Many thanks again for the update,
    Chris

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