I have a question regarding Magento Order statuses and credit card payments.
Orders paid by cheque or money Order
For Orders paid by cheque or money order, Magento starts status orders in "Pending",
then moves status to "Processing" when administrator Invoices order.
Orders paid by Credit card
For Orders paid by Credit Card, Credit Card Module starts orders in status "Processing"
Question
We want to extract orders via Magento API. To determine which orders to extract
we use the "sales_order.list" API method requesting only orders where status = "pending"
and then setting orders to status to "processing" via "sales_order.addComment" API method.
With Credit Card process setting order status to "Processing", we are no longer able to
identify unprocessed orders, by status alone.
Is it possible to add or re-purpose a status or add new status?
example:
Pending - order by cheque or money order
PendingCC - Processed by Credit Card
Processing - only set by our API
Did you try: Admin -> System -> Order Statuses
Then go to Admin -> System -> Config -> Payment Methods -> New order status
Related
I have integrated Klarna checkout with Magento web shop. When the payment is success for an order, order status is changing to complete (As I configured) in Magento side. But it is not updating the life time sales without create invoices for the orders. But I do not need to make any invoices. Is there any way to by pass this invoice creation and update the life time sales with completed or processing orders?
I have an issue in magento enterprise as follows
Place an order with 3 items in it
Redeem some money from the
customer's store credit when placing the order. For example if 200
is the total order amount, 50 should be paid from the customer's
store credit and 150 should be paid as normal payment.
Ship the order via backend
Create credit memo for any 1 item in the
order.
Add 1 in the adjustment fee field in the credit memo form
Save the credit memo.
The credit memo is created successfully, but the order status becomes closed. Due to this I am not able to raise another credit memo next time If I need to refund any or the remaining items in the order. This issue happens only if customer has redeemed his store creid in the order amount.
Could somebody please help me on this?
As I am beginner magento developer unable to create the credit memo as paypal return that invoice already refunded.
How can i create memo and change invoice status, also change order status to cancel.
When a payment is cancelled in Paypal, it will create a credit memo automatically.
The status assigned to a refund order within Magento is usually "closed".
After placing order customer gets email with information about this order what includes payment method. If customer doesn't pay the order on the page where did he place it, the order still exists in customers acoount as pending or processing (due to payment method).
Where or what should I look to make link for payment for unpaid orders?
Or should they just "reorder" it?
We've had a number of customers billed 0$ by Google-handled Checkout recurring payments. Basically in the XML we have sent for these orders, item > subscription > recurrent-item > unit-price was set to 0 (even though the maximum-charge value was correct).
When placing sandbox orders on the customer checkout page, we saw orders displaying the correct amounts, only to later discover on the merchant side that the recurring charges were actually 0.
Is there a way to update recurring subscription items prices such that they are charged the right amount?
Thanks
Your customers will have to purchase new subscriptions, there's not a way to update the existing subscription.