Hi again...
Using 3.7.x store with a Linkpoint module -- the problem is the passing of a customer id. It shows up blank on the details in linkpoint under "orders" and the store seems to not use the customer id at all, but generates a random number. Is there a way to have the store, generate the customer id in the module, instead of using that random number?
FYI - We use authorize only, and not charge, so we have to batch and approve sales. The long id number means nothing and gives no way to track sales. When I viewed the code on the linkpoint_api.php file, I saw a character when I printed the DB in Linkpoint that says "oid" which seems to generate a random number. It is left blank when printed on the Linkpoint CC Report, but it seems to be the item that generates this number...or am I incorrect on that? Does anyone know how I could rework this so that we can easily see the invoice/customer ID in the stats, rather than the generated the random number? This would be most helpful.
Thanks as always for your energy and support,
Kinget
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