Open Detsieber opened 1 year ago
We are experiencing the same problem in our system, using Memberships that create One-off Contributions: https://civicrm.stackexchange.com/questions/44791/creation-of-one-off-membership-creates-a-completed-payment-too
Actual behaviour: The classical SEPA payment processor creates a (wrong) financial_transaction record in the table
civicrm_financial_trxn
, at the time the mandate is entered. These entries are marked as "completed", and have a wrong payment method.When the SEPA group is marked as "received", another financial_transaction record is created, with the correct values.
This creates severe problems for use cases, that are using the table
civicrm_financial_trxn
: e.g. CiviCRM invoices, accounting export.The issue is only happening with OOFF payments, not with FRST/RCUR payments.
Workaround:
With the SEPA NG payment processor, this does not happen. However, the SEPA NG payment processor currently does not support event payments (see #17)