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"Based on the Authorize.Net gateway.
IMPORTANT: The module reassigns the orders_id based on the customer id and the customer cart id. That allows the script to send a short, yet unique invoice number to USA ePay BEFORE the orders_id gets created with the auto_increment. As soon as the row is inserted, the usaepay payment module will update the orders_id tables with the previously created invoice number.
Someone let me know if there is a more graceful way to make the Order ID match the USA ePay Invoice number.
As it stands now, this module should only be used for new implementations of the site since it is possible for the order ids to get overwritten and thus screwed if you already have any existing orders in your database. Like I said...I am looking for a more graceful solution." |
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| For more information, visit the official osCommerce contribution webpage. |
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