tspl Posted September 23, 2015 Share Posted September 23, 2015 Hi All, I tested in a single check out process with 4 products A, B, C and D. Payment method by PayPal. Prestashop 1.6.1.0 generates two invoices splitting products A, B, D into Invoice#1 and product C in another Invoice#2. But why split invoices? I want all the products purchase in a single check-out process to be shown using a single Invoice instead of splitting into two Invoices. How do I achieve that? Thank you in Advance. Link to comment Share on other sites More sharing options...
taydotech123 Posted September 23, 2015 Share Posted September 23, 2015 I think this because your Order paid with twice: ex: total order is $100 the first pay : $70 the second pay: $30 yes? Link to comment Share on other sites More sharing options...
tspl Posted September 24, 2015 Author Share Posted September 24, 2015 Not at all. I tested using PayPal Sandbox Account in a single payment process. PayPal processed it in a single process and later return to the Order Confirmation Page where it showed the total transacted amount paid for the 4 items. But strangely, Prestashop 1.6.1.0 split the total payment into two Invoices, #1 and #2. And it send two "Payment Accepted" emails, each respectively for the Invoice. What is the rationale? I want all the products purchased in one single check-out process and one single payment process to be shown using only one single Invoice instead of splitting into two Invoices. Also, I want only one email on Payment Accepted send, instead of two. Anyone could advise how do I achieve that? Thank you. Link to comment Share on other sites More sharing options...
Pierre J Posted February 29, 2016 Share Posted February 29, 2016 Not at all. I tested using PayPal Sandbox Account in a single payment process. PayPal processed it in a single process and later return to the Order Confirmation Page where it showed the total transacted amount paid for the 4 items. But strangely, Prestashop 1.6.1.0 split the total payment into two Invoices, #1 and #2. And it send two "Payment Accepted" emails, each respectively for the Invoice. What is the rationale? I want all the products purchased in one single check-out process and one single payment process to be shown using only one single Invoice instead of splitting into two Invoices. Also, I want only one email on Payment Accepted send, instead of two. Anyone could advise how do I achieve that? Thank you. Have you found a solution? I'm having the same problem. Link to comment Share on other sites More sharing options...
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