Invoice / BACS payment gateway

[teamworks]

I’ve used this tutorial to create a custom payment gateway to allow people to specify that they want to be invoiced for their order. It seems to work fine apart from one issue.
http://pippinsplugins.com/create-custom-payment-gateway-for-easy-digital-downloads/

I’d like the flow to go like this:
– Customer places order
– Order is placed but marked as pending
– We receive email notifying us of the new order
– We send out invoice
– Customer sends payment via cheque or bank transfer
– Once payment is cleared we mark order as complete.
– Custom receives receipt email

The problem is that it seems the email sent to us notifying us of the new order, only seems to be sent once the order is marked as complete. I don’t want the customer receiving their receipt until we have manually checked payment has cleared and the order has been marked as complete.

[Barry]

Hmm, well I definitely understand what you are after but I suspect this is really something to solve at EDD level, rather than EDD Tickets level – unless you see problems that are specific to the use of EDD Tickets here and relate to how our own plugin works?

[Barry]

Hi! It’s been a while so I’m going to go ahead and close this thread. If we can help with anything else, though, please don’t hesitate to create new threads as needed. Thanks!

[Author]

Posts