How to set order status ACT and not fully paid when overpaid ? : Sunrise Support Center

How to set order status ACT and not fully paid when overpaid ? Print

Created by: Eric Casado

Modified on: Mon, 22 Nov, 2021 at 11:56 AM

In Sunrise, by default, if the order is overpaid, for example when using a combination with a Gift voucher (Kadeaubon) it possible that the order is over paid .

By default when the order is overpaid, the order status for the regular Kassa orders, becomes DEL and payment status = FULLY PAID.

This can overruled using the channel 0 attribute SET_STATUS_ACT_IF_OVERPAID = 1 (0 = NO, 1 = YES) .

so the order status becomes ACT and payment status not fully paid. so these orders can be found in the order report using the filters.

NOTE: if the attribute is not set, by default is NO.

Eric is the author of this solution article.

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How to set order status ACT and not fully paid when overpaid ? Print

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