Invoice sending issue

[Kumar Rajesh]

Hi,
whenever a customer is booking a product, the store invoice is getting delivered to the customer automatically which is not suppose to happened.
The store invoice is suppose to be sent to the customer after the order is completed.
Thank You.

[WCFM Forum]

Hi,

Please add this code snippet to your child theme’s functions.php –

add_filter( 'wcfm_allowed_store_invoice_orders', function( $order_types ) {
	$order_types = array( 'customer_invoice', 'new_order', 'customer_completed_order', 'store-new-order' ) ;
	return $order_types; 
}, 50 );

Thank You

[Kumar Rajesh]

Hi,
Thank you for response.
What this code snippet will exactly do, Please tell something about this.

[WCFM Forum]

HI,

The store invoice is suppose to be sent to the customer after the order is completed.

– It will send store invoice to customers only after order completed!

Thank You

[Kumar Rajesh]

Hi,
Thanks for your reply.
Sometime store invoice generates on order booking and sometime its generate on order completion.
Yesterday one order booked and store invoice displaying in vendor section as well in administrator section. But today order booked, the store invoice was not generated and display from both account( admin and vendor), after order completion the store invoice get displayed in both account.

[WCFM Forum]

Hi,

Are those two orders placed for same product?

If different product, then what type of products those are?

And, what was payment gateway for those two orders?

Thank You

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