In testing my store operation, the orders reported to the database are wrong. If I ordered 2 of something that's .50, then the price and shipping set is currently adding correctly and everything in the order build side, but once confirmed, and e-mail sent, the e-mail says:
Order Number: 4
Order Date: 01/21/2008
Products Ordered
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0 x [DSP-TAM1] Minicomics The Adventures of Marky #1 = $0.00
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Product Total: $1.00
Shipping/Handling Charge: $0.20
Tax: $0.00
Total: $1.20
Billing Address || Payment Method: PayPal/Credit Card/eCheck
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it's not passing on the correct quantity.
Then, if you click the link back to view the order, it says
Product Qty. Unit Cost Total
Minicomics: The Adventures of Marky #1 0 $2.00 $0.00
Product Total: $1.00
Shipping/Handling Charge: $0.20
Tax: $0.00
Total: $1.20
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so, the unit cost is being reported there as $2.00. It still has the correct order cost...but the rest is just off.
Let me know on that, I'm going to look for file corruptions, as I've had that problem with my uploads lately.
Initiated by Bugger (Original Entry) - Comments Here Please.