Not Wanting Zero Balance Invoice to go through payment processor (Paypal)

Hello!!

I have a question...

I have implemented a coupon system, and sometimes, this will result in a $0.00 balance due invoice.

When they submit, I do not want this going to paypal, instead, just a page that says "thank you for your order"

Where would I modify the behavior?

Thanks in advance!

Rich

What payment gateway are you using?

the steps for doing this will be different depending on whether you are using Local or re mote Checkout.

Thanks Jason,

Currently, paypal express.........

On the confirm page, open the Server behaviors panel, Window -> Server behaviors.


in the list of server behaviors, locate the Local Checkout (Paypal Direct Payments) server behavior, and select it. Switch Dreamweaver to Code view. The code for the local checkout will be highlighted. You need to add an if statement around the opening and closing PHP tags of the highlighted code:

<?php if($<cartName>->GrandTotal() > 0) { ?>
<?php
...highlighted code...
?>
<?php } 
else if (($_SERVER["REQUEST_METHOD"] == "POST") && (isset($_SERVER["HTTP_REFERER"]) && strpos(urldecode($_SERVER["HTTP_REFERER"]), urldecode($_SERVER["SERVER_NAME"].$_SERVER["PHP_SELF"])) > 0) && isset($_POST))  {
  $<cartName>->redirStr = "checkout_success.php";
} ?>

Where <cartName> is the name of your eCart object.

Works like a champ, thanks Jason....

Great, glad to hear its working.