It seems that failed Edenred orders later succeeded with Credit Card payment wrongly appear as Edenred in the orders .csv export.
Noticed that when doing invoicing for july : order 52H9 (#166441) wrongly appears in the .csv as being paid with Edenred but not in the Edenred tab.
Since we need to invoice restaurants for Edenred orders, it is important that failed Edenred orders that are fully paid by Credit Card do not appear as Edenred order in the .csv export (as I use the ,csv export to do the invoicing).
It seems that failed Edenred orders later succeeded with Credit Card payment wrongly appear as Edenred in the orders .csv export. Noticed that when doing invoicing for july : order 52H9 (#166441) wrongly appears in the .csv as being paid with Edenred but not in the Edenred tab. Since we need to invoice restaurants for Edenred orders, it is important that failed Edenred orders that are fully paid by Credit Card do not appear as Edenred order in the .csv export (as I use the ,csv export to do the invoicing).
https://coopcycle.slack.com/archives/C4UT4DGQ3/p1723560963514039