Sage Payment module is storing duplicate order numbers?

Hi All,

Using a Sage Payment module from Zen addons. Has been working OK for years up until our store started getting significantly more transactions. Noticed that the data stored in the sage payment db table has duplicate order numbers, but the orders table has the correct numbers.

This only seems to happen when we have back-to-back transactions about 10sec or less apart. :blink:

I think the problem is that the sage payment module is not using the correct method of getting the next order id and / or when it gets the order id before sending to sage payment and writing to the sage payment table.

So, any coding help would be appreciated as to the correct method of getting the next order id and in which function (process) to send to the gateway and writing to the orders and payments tables. Maybe a simple payment module example using the correct ZC coding methods?

Thanks :D

I have the same problem with duplicate orders. they always occur when an order is made (nothing to do with back to back issues).

are you using the most recent module wrote by the greatly missed conor off of CEON?