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[URGENT] Authorize.net charge does not match Magento total
 
Commanderbob
Member
 
Total Posts:  61
Joined:  2008-10-19
 

For some reason on some of the orders we are getting the total does not match what the customer is charged. For example this was one of our orders.

Subtotal $185.42
Tax $18.08
Shipping & Handling $0.00
Grand Total $203.50
Total Paid $203.48
Total Refunded $203.48
Total Due $0.02

The customer canceled his or her order and they were refunded, but before that it showed a total due of $0.02. On the order main page it shows
G.T. (base) $203.51
G.T. (purchased) $203.50

What is causing all these discrepancies? What is G.T. base and purchased?

Thanks,
Justin

 
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