Wrong COD amount

[aurjus]

Module version 3.3.0
PS 8.1.6

Need to pay COD by invoice 907.68€ https://i.imgur.com/aCiD3jP.png
But in label COD 839.36€ https://i.imgur.com/mqGM6eO.png

Problem exists in all orders then user use discount code and product have discount.

[TLabutis]

Hi,

Sorry to hear you have encounter an issue.

Please do outline the detailed steps how to reproduce the issue as in order to solve this we have to reproduce the issue in our testing environment.

--
Best Regards,
Invertus Support team.

[aurjus]

Create a product, apply a discount to it, make a purchase, and during the purchase use the discount code as well (this results in a double discount). Then generate the label.

[TLabutis]

Hi, @aurjus

Thanks for the steps.

We have passed this case to the responsible department to reproduce and create a ticket in order to be fixed.

Thanks again.

--
Best Regards,
Invertus Support team.

[aurjus]

Additional information: the module applies the discount code twice.

[TLabutis]

Hey, @aurjus

Sorry for taking so long to respond.

We’re back with some good news: we were able to reproduce the issue and have already implemented a fix. It will be included in the upcoming release.

Kind Regards