that is correct, the invoice is not created via the store, but later via the Orgamax software. Apparently the number is transferred incorrectly to the interface, see attachment, therefore the final invoice is then not correct.
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15.03.2021 08:06
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admotionlachen
Name: Pascal
23.08.2018
Posts: 118
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that is correct, the invoice is not created via the store, but later via the Orgamax software. Apparently the number is transferred incorrectly to the interface, see attachment, therefore the final invoice is then not correct. |
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16.03.2021 09:58
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admin
(Support Team) 
Name: Admin
05.08.2010
Posts: 25969
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-but later via the Orgamax software This is the most important information !!! |
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17.03.2021 12:39
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admotionlachen
Name: Pascal
23.08.2018
Posts: 118
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Does this mean that the error lies with Orgamax? They said the error lies with Joomshopping. But I can not understand that, because the invoice is sent correctly!? |
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17.03.2021 22:21
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admin
(Support Team)
Name: Admin
05.08.2010
Posts: 25969
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Original version not have code: For fix your changes: change row 35 to: ,1 AS Menge
Last change: 17.03.2021 22:24
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18.03.2021 09:59
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admotionlachen
Name: Pascal
23.08.2018
Posts: 118
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thanks for the answer. won't all order items then be set to 1? |
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19.03.2021 22:22
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admin
(Support Team)
Name: Admin
05.08.2010
Posts: 25969
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Only shipping. |
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