AbleCommerce Shopping Cart Software

We have AC 7.0.6 and have some confused customers.

The reason for the confusion is that if they mess up the first credit card payment information they end up at the MyOrder page. In this page the invoice has a repeater that shows all payments, successful and not, and the customer thinks it's a multiple charge even though it says Void. I can't blame them, I get nervous on that kind of thing too.

So, in the code we have but I only want the non-"Status: void" ones to show. Anyone have an idea how to do this easily. I'd rather not get into creating my own SQL statements for this if there is an easier way.

Thanks!

You can check _Order.Payments.PaymentStatus and only display the ones you want. Here are the valid options:

• Unprocessed
  AuthorizationPending
  Authorized
  AuthorizationFailed
  CapturePending
  Captured
  CaptureFailed
  RefundPending
  Refunded
  VoidPending
  Void
  Completed

You can load the _Order.Payments into a new PaymentCollection and loop through to remove the ones you don't want and then bind the repeater to the new PaymentCollection variable. Or you can use the repeater OnItemDataBound to remove them as the repeater is loaded.

Perfect, thanks David!