Trying to import orders via XML with 7.0.3. How is the PaymentStatusId from the ac_Orders table set? I'm setting it to 11 (PaymentStatus enum for completed). However some orders show as "Paid" in Admin Order History, while others show "Completed". Difference looks to be PaymentStatusId (0 = unpaid, 1 = paid?).
Not sure what I'm not doing correctly. Thanks for any advice!
Rick
Setting PaymentStatusId
Re: Setting PaymentStatusId
Anyone???
Re: Setting PaymentStatusId
Status is recalculated on the basis of payment and shipment status. So if order contains shipment also mark that as shipped by providing corresponding shipment status id.