[ic] help with order number

[chad m. townsend]

i still do not full understand how to get interchange to use the order
id i get from the agency.  i tried $result{'order-id'} = "$order_id";
etc ... but on the invoices they still keep coming out TEST0001,
TEST0002, etc - but everything else is working great - as always any
help mucho appreciated.

./chad&

Joachim Leidinger wrote:
> 
> "chad m. townsend" wrote:
> >
> > yes i searched the mailing lists - i'll do it again.  if you aren't
> > going to provide any assistants i'd appreciate you not responding to my
> > questions.
> >
> > thanks,
> >
> > ./chad&
> >
> > Joachim Leidinger wrote:
> > >
> > > "chad m. townsend" wrote:
> > > >
> > > > how do i submit an order number to a credit card agency and make sure
> > > > interchange uses that same order number for it's records?
> > >
> > > If I recall right, this question was answered a long time before! Did
> > > you use the mail archives to find your answer?
> 
> If you are able to send the ordernumber to the credit card agency and
> your credit card agency can send back via the post methode, you can use
>  [perl arg="cgi scratch"]
>           $Safe{'scratch'}->{"myordernumber"}  =
> $Safe{'cgi'}->{"thynameofthefieldwihttheordernumber"};
> ...
> [/perl]
> 
> you can follow
> 
> http://developer2.akopia.com/archive/interchange-users/1999/msg06419.html
> and
> http://developer2.akopia.com/archive/interchange-users/1999/msg06541.html
> 
> ciao
> 
> Joachim
> 
> --
> ------------------------------------------------------------------
>  Hans-Joachim Leidinger | Entwicklung eCommerce | Dipl.-Phys.Ing.
>              Black Point Arts Internet Solutions GmbH
>   [Hans-Joachim.leidinger@bpanet.de]  w w w . b p a n e t . d e
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