**I guess this is better suited to the coders list, although there doesn't
seem to be much action here these days:
On one of the sites I oversee there are cases when an order's total is equal
to 0 and payment data must be entered (using purchase order plus or simple
validation).
Even though the option to enter payment info is available - by
way of the free VC module that keeps Merchant from skipping all that when
order
total = 0, the info entered does not get written into orders.dbf Pay_Data
field. Interestingly though, a numeric value does still get written into
the pay_id field representing the module that collected the info.
Does anyone know what I might need to do to get the payment info written
into orders.dbf even when oreder total=0?
A.
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