[ic] Setting order number after payment is taken in 5.2.0
ic_user at hotmail.com
Mon Jun 21 15:22:36 EDT 2004
I upgraded my foundation based catalog to 5.2.0 and as per the readme for
the change log, made changes for credit card. Here is the change that i made
quoting change log
At that point, in the current foundation, you would add this code to
assign an order number *after* payment is taken.
Set order number in values: [value
Set order number in session: [calc]
This allows the order numbers to increment only after payment has been
received, while still allowing the all-in-one transaction logging
file located in a report file.
If you use counter_tid, you *must* set set the order number in your
logging file if you want it to be available.
this works fine for credit card transactions, but we also accept the
"POSTAL_ACCEPT" - call in or fax the payment information. for this case, the
order number came out as empty string. Is this a bug ? or do I need to
modify my etc/log_transaction for this payment type and set order number for
every payment type that i accept ?
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