renaud2263 Posted June 28, 2016 Share Posted June 28, 2016 Hi All, I recently added a new state in my BO (1.6.1.3) which I called "Paid with Paypal". But now, when a payment is done with success, the state is "Paid by cheque" (which was "Distant paiement accepetd").. Then in my paid status table I have : - 2 / Paid by cheque - 12 / Paid by bankwire - 15 / Päid by Paypal - 16 / Paid by Saferpay What can I change to retrieve the correct ID STATE for the Paypal payment ? Is it in the configuration table ? The only value 2 for "PAYPAL" is CONF_PAYPAL_VAR_FOREIGN. I have to change for 15 ? Thanks for help. Link to comment Share on other sites More sharing options...
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