There is something a bit strange here ...
When you remove the Product from the cart that allowed the Discount Coupon ...
1 How many Products and what Quantity are in the cart?
2 What does the Discount read in the checkout_payment page?
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There is something a bit strange here ...
When you remove the Product from the cart that allowed the Discount Coupon ...
1 How many Products and what Quantity are in the cart?
2 What does the Discount read in the checkout_payment page?
1. A. Starting from an empty cart, add any product from C-20 or C-74 to cart -- for example, a Riviera shed kit.
1. B. Add products from C-65 to cart -- for example, 7 windows.
1. C. Go to checkout and redeem discount coupon.
1. D. Redemption code appears in order total on confirmation page.
1. E. Go to shopping cart and remove all products except C-65 (non-allowed) product(s).
1. F. Go to checkout, pick UPS shipping (only method available) and proceed to payment page.
2. Discount on checkout_payment page remains, e.g. "Redemption code: ZCZCZC : -$5.00"
Also, it just dawned on me that category 65 is a different product type than 20 and 74. The comparison I ran using the other 1.3.7 ZC utilized only one product type, not 2 as in the case of ShedKitStore.com. Could this matter?
Quote:
Originally Posted by Ajeh
Note that this example is just a $5 coupon. If you try it with a $400 coupon, the discount is exactly equal to the amount of the shipping. (If UPS shipping = $78.39, discount = -$78.39.)
I am looking into this ...
Meanwhile you still appear to have issues on the address book ...
If I go to edit my account I have to reselect my state ...
I am not sure if this is a template or code issue on there ... but one of the two is not correct ...
I thought the address book issues stemmed from something getting imported wrong when I migrated the database a few months ago. Had you created a new user account recently, or is it possible the customer or address book data was fuzzy?Quote:
Originally Posted by Ajeh
Sorry -- dumb question on my part. I looked at your customer data & I see you were ported in during the migration. Let me check the address book and customers tables.
I could very well be missing the data but it should of fixed it when I edited ... and either it is not holding my state data or the code/template is not filling it in right when I edit ...
Check the address_book for the fields:
entry_country_id 223
entry_zone_id 47
I have both 223 for your entry_country_id and 47 for your entry_zone_id, but the state field is blank for all customers. Probably has to do with a modification I made to the state portion of the account forms. At the time, there was a grey input appearing with the state select dropdown, hence the modifications -- but I may have botched the way state values get to the address book in the process.
I won't torture either of us with any more of this tonight -- my brain is turning into a pumpkin and I'm going to bed before I break anything else. :sleepy:
Thanks for helping me get closer to functional, Linda. You rock!Quote:
Originally Posted by Ajeh
The entry_state is only needed sometimes ... not always ...
The problem is the edit address is not listening to the setting so it is not selecting ...
This means either missing files or old files or template issue ...
Does a switch to Classic fix the edit?