On the node checkout settings page, in the order product display I'm filling in the order product option box with the following tokens:

[nid] - [title] [field_pdate-view]

where the field_pdate-view is one of the listed tokens and is a cck field for my node checkout node type. It comes through fine in the emailed invoices, but when I look at an invoice on the site after a product it shows up like:
95743 - Essex Selectboard [field_pdate-view]

So the nid and title work fine, but the third token breaks. I don't think it's an issue with token since it comes through correctly in the emails that go out. Ideas?

Comments

aaronbauman’s picture

aaronbauman
he/him
commented

I'm having the same issue - investigating now.

aidanlis’s picture

aidanlis commented
Status: Active » Postponed (maintainer needs more info)

Let me know how you go ...

erik2e’s picture

erik2e commented

I have the same problem here, and about to have a look at it. It's rather old, but do you have any news aaronbauman ?

Thanks

aaronbauman’s picture

aaronbauman
he/him
commented

My workaround is part of a bigger conditional-action-based solution, but i never identified or solved any issue with node checkout itself.
sry