What constitutes the payment as confirmed?
I am having the same issues outlined above where I click on the “View Invoice” button within the order on the admin side and nothing happens.
When looking into the database, I see that the associated payment within the payments_log table I see the payment has a status of
1 and has a
Further more when looking at the orders table, I see the associated order has a
1 in the processed column.
I am use Square as my payment gateway provider, and have successfully received the money in my square account for the orders in question.
This happens in both TEST and LIVE instances with the Square Payment Gateway.
I believe this is a real issue, and I would be happy to trouble shoot it further for/with you as I have an extensive development background. If you could point me in the right direction that would be much appreciated as I have limited exposure to this software code base.
Please advise, Thanks in advance.