basmicait
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Hi @yordansoares,
Thank you for your extensive explanation! We will order the Pro version and use the function you described in your answer.
Have a great weekend!
Regards,
Bas
Hi @alexmigf
The order is automatically set to Processing when the paymentprovider receives the funds.
Please see the screenshot, and explanation below:
https://ibb.co/Thn8kYmThe steps in the log are:
June 19th 14:35:
Payment is started through, banktranfser chosenJune 19th 14:36:
Payment is still open, message shows comment “status will be updated automatically”June 20th 11:08:
Status changed to Processing (done automatically)June 20th 11:08:
Payment fulfilled, message from Mollie (payment provider)June 20th 17:00
PDF invoice created by hand (because it was not generated on status changed. This is exactly the problem we have with the plugin.)@yordansoares Not to rush, but have you read my reply?
Thanks for the quick reply!
These are the settings, Document page:
https://ibb.co/MhJNH2L
https://ibb.co/s3r6fb3Settings on Status page:
https://ibb.co/Pg754pY
https://ibb.co/ZhLfPSxExample of working PDF generation in order log. Note the timestamps:
https://ibb.co/mvvwJd8Example of order where the invoice is generated by hand by clicking the button for it at 10:50AM:
https://ibb.co/GPfgJZYPlease let met know if you need more info.