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From Rashko Rejmer <rrej...@iguanait.com>
Subject RE: zero dollar product
Date Mon, 03 Mar 2008 15:25:08 GMT

Hi William,

The logic that is implemented behind invoice creation is that if we create
few invoices from one order then shipping and global taxes are prorated
between each invoice. The implementation of the createInvoiceForOrder
service does proration this way:

if the product store oprion prorate shipping == Y then the amount of
shipping will be calculated on invoice sub total basis. In your case invoice
sub total is = 0 so the shipping charge is not included in the invoice.

One quick solution will be to turn off the prorate shipping option in your
product store. In this case shipping charges will be included in the first
invoice that will be created from your order.

Hope this helps

Rashko Rejmer

wperng wrote:
> Could you give me the screen shot of your order detail page ? I just found
> the issue (https://issues.apache.org/jira/browse/OFBIZ-207) in Jira.  I
> hope
> someone can be assigned to fix it.
> Thanks
> William 
> -----Original Message-----
> From: Bilgin Ibryam [mailto:bibryam@iguanait.com] 
> Sent: Wednesday, February 27, 2008 4:48 PM
> To: user@ofbiz.apache.org
> Subject: Re: zero dollar product
> Hi William,
> Why you decided that the amount is not captured correctly? Can yo
> reproduce
> it on demo server?
> When you choose credit card for payment method, during order creation the
> total amount(including shipment)is authorized.  Then in order view screen
> (payment section) you can see the authorization and capture the amount.
> You
> will also see the open amount (not authorized amount) which is usually 0.
> May be you get confused with this zero amount?
> I just tested, you can capture only shipments...
> Regards,
> Bilgin Ibryam
> --
> View this message in context:
> http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.

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