kikloo Posted May 19, 2011 Share Posted May 19, 2011 Hello, For eg. some customers come in, places order and then never pays up. For these types of orders the Invoice, the domain and the product keeps on showing in pending orders etc. How to make sure that if for x days a invoice is not paid then its deleted from the system with its corrsponding entries for domains or products etc. also ? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
newgenservices Posted May 20, 2011 Share Posted May 20, 2011 You can write a hook which runs on DailyCronJob to check for unpaid orders older than X days and delete it along with related invoices, products, domains, etc. 0 Quote Link to comment Share on other sites More sharing options...
arctic-ice-cool Posted July 10, 2011 Share Posted July 10, 2011 You can write a hook which runs on DailyCronJob to check for unpaid orders older than X days and delete it along with related invoices, products, domains, etc. Great idea, how easy is it to do this? Thanks for your help. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted July 10, 2011 Share Posted July 10, 2011 Or just click delete-order / cancel-order as to your local accounting rules 0 Quote Link to comment Share on other sites More sharing options...
otel Posted July 11, 2011 Share Posted July 11, 2011 Or just click delete-order / cancel-order as to your local accounting rules I'm not sure I understand how to do what you've suggested above? 0 Quote Link to comment Share on other sites More sharing options...
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