Thanks for the reply.
The email was from "GATEWAY" (LinkPoint). It was just odd because normally the order numbers look like this..
Order Number: XXXXXXXX-48DEDAE6-527-16E242 ( I put the Xs in)
I did get a couple emails with order numbers like that. With orders that I guess went through but ended at an error page.
Just now I thought to go to Admin and check to see if the orders showed up there. I noticed 2 orders "Pending". When I clicked to look at that I got this error...
Code:
1054 Unknown column 'balance_due' in 'field list'
in:
[update orders set balance_due = '80.4' where orders_id = 2]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.
I don't know what's going on. I have a backup of my site. I guess I'll try re-upping all the ZC files in case something got corrupted before.
I probably won't get to this for a couple hours so if anyone has a suggestion in the mean time, I'll check back before I go through with it.
Thanks,
Rebekah
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