Shopware 5.7.14 Plugin 4.3.3
Many orders are created registered twice.
First attempt fails but order with number and order confirmation is generated.
Next 2nd order is generated successfully.
Current example:
Typical error messages are these:
PayPal: Could not capture/authorize PayPal order due to a communication failure
{
„message“: "Client error: POST < /v2/checkout/orders/9MY04136WL912933W/capture> resulted in a 422 Unprocessable Entityresponse:\n{„name“:„UNPROCESSABLE_ENTITY“,„details“:[{„issue“:„PAYER_ACTION_REQUIRED“,„description“:„Payer needs to perform the fol (truncated…)\n“,
„payload“: "{„name“:„UNPROCESSABLE_ENTITY“,„details“:[
{„issue“:„PAYER_ACTION_REQUIRED“,„description“:„Payer needs to perform the following action before proceeding with payment.“}
],„message“:„The requested action could not be performed, semantically incorrect, or failed business validation.“,„debug_id“:„c7385c797a825“,„links“:[
{„href“:[[ /docs/api/orders/v2/#error-PAYER_ACTION_REQUIRED%5C%7Cs:///docs/api/orders/v2/#error-PAYER_ACTION_REQUIRED%5C%5D,%5C%22rel%5C%22:%5C%22information_link%5C%22,%5C%22method%5C%22:%5C%22GET%5C%22%7D%5D%7D%22|s:///docs/api/orders/v2/#error-PAYER_ACTION_REQUIRED%5C%7Cs:///docs/api/orders/v2/#error-PAYER_ACTION_REQUIRED%5C%5D,%5C%22rel%5C%22:%5C%22information_link%5C%22,%5C%22method%5C%22:%5C%22GET%5C%22%7D%5D%7D%22] }
In the store the order number xxx925304
sofort
Typical error messages are these:
{
„message“: "Client error: POST < /v2/checkout/orders/3JX70838D84564012/capture> resulted in a 422 Unprocessable Entityresponse:\n{„name“:„UNPROCESSABLE_ENTITY“,„details“:[{„issue“:„ORDER_NOT_APPROVED“,„description“:„Payer has not yet approved the Or (truncated…)\n“,
„payload“: "{„name“:„UNPROCESSABLE_ENTITY“,„details“:[
{„issue“:„ORDER_NOT_APPROVED“,„description“:„Payer has not yet approved the Order for payment. Please redirect the payer to the ‚rel‘:‚approve‘ url returned as part of the HATEOAS links within the Create Order call or provide a valid payment_source in the request.“}
],„message“:„The requested action could not be performed, semantically incorrect, or failed business validation.“,„debug_id“:„ecdf0c41308c5“,„links“:[{„href“:" /docs/api/orders/v2/#error-ORDER_NOT_APPROVED%5C%22,%5C%22rel%5C%22:%5C%22information_link%5C%22,%5C%22method%5C%22:%5C%22GET%5C%22%7D%5D%7D%22
}
die Zahlung ist jedoch 2 mal abgebucht vom Kunden jedoch nicht beim Händler gutgeschrieben.
paypal
{
„message“: "Client error: POST < /v2/checkout/orders/2LF60690795323544/capture> resulted in a 422 Unprocessable Entityresponse:\n{„name“:„UNPROCESSABLE_ENTITY“,„details“:[{„issue“:„PAYER_ACTION_REQUIRED“,„description“:„Payer needs to perform the fol (truncated…)\n“,
„payload“: "{„name“:„UNPROCESSABLE_ENTITY“,„details“:[
{„issue“:„PAYER_ACTION_REQUIRED“,„description“:„Payer needs to perform the following action before proceeding with payment.“}
],„message“:„The requested action could not be performed, semantically incorrect, or failed business validation.“,„debug_id“:„77e2e5f17f29c“,„links“:[{„href“:"//docs/api/orders/v2/#error-PAYER_ACTION_REQUIRED%5C%22,%5C%22rel%5C%22:%5C%22information_link%5C%22,%5C%22method%5C%22:%5C%22GET%5C%22%7D%5D%7D%22
}