From f591f49702b38e516d5f2b5b1b9d4101c94ae2fd Mon Sep 17 00:00:00 2001
From: sakibstime <hello@sakibsti.me>
Date: Tue, 21 Jul 2026 23:13:58 +0600
Subject: [PATCH] fixed duplicate revenue entry for bank transfer transactions

---
 plugins/gateways/uddoktapay/lib/Handler/BaseCallback.php | 1 -
 1 file changed, 1 deletion(-)

diff --git a/plugins/gateways/uddoktapay/lib/Handler/BaseCallback.php b/plugins/gateways/uddoktapay/lib/Handler/BaseCallback.php
index 9c58a23..c06e2cf 100644
--- a/plugins/gateways/uddoktapay/lib/Handler/BaseCallback.php
+++ b/plugins/gateways/uddoktapay/lib/Handler/BaseCallback.php
@@ -74,7 +74,6 @@ public function processCallback()
                 exit;
             }
         } elseif ($status === PaymentStatus::PENDING) {
-            $transaction = "$paymentMethod payment of $price is Pending for Verification (Order ID: " . $invoiceId . ")";
             $cPlugin->PaymentPending($transaction);
             $returnURL = \CE_Lib::getSoftwareURL() . "/index.php?fuse=billing&pending=1&controller=invoice&view=invoice&id=" . $invoiceId;
             header("Location: " . $returnURL);