Submit the order_id as the invoice_number

Send along the invoice_number field to make it easier for admins to find a txn by order # via the firstdata web interface.

Comments

Comment #1

jrust commented 3 January 2011 at 23:22

Category:

feature

» bug

Turns out we do pass it along, but there is a bug in the code.

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Comment #2

jrust commented 3 January 2011 at 23:40

Status:

Active

» Fixed

Fixed in CVS.

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Comment #3

17 January 2011 at 23:50

Status:

Fixed

» Closed (fixed)

Automatically closed -- issue fixed for 2 weeks with no activity.

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