Guest Posted January 25, 2007 Share Posted January 25, 2007 Hi, now it's possible to sumbit a new field "invoice_text" to ipayment. I would like to send the invoice-nr with that text. How is that possible? Where and when is the invoice-nr generated? As far as I know the invoice-nr is generated as soon as ipayment has approved the order but then it's too late. Or am I wrong? Any ideas? Martin Link to comment Share on other sites More sharing options...
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