|
Jon Huther
|
December 14, 2013 at 7:56 am
Hello, I need to prefix the data that goes into the invoice number field in authorize.net so I can filter the event espresso items from the other sites that use the same authorize.net account. Can I do this, and also, what does EE send into this field originally?
|
|
Dean
|
December 16, 2013 at 2:15 am
Hi Jon.
The invoice number is a random number generated by the plugin. It is based upon the users Session id and a prefix.
It is currently prefixed by au-
The only way to modify this behaviour would be to edit the gateway core files – in this case aim_vars.php (I am assuming you are using AIM)
|
|
Jon Huther
|
December 16, 2013 at 4:16 am
“I am assuming you are using AIM”
Is there any other way to use Authorize.net where creditcard info can be take on Authorize.net instead of on my site? I thought AIM was only option?
|
|
Dean
|
December 16, 2013 at 4:26 am
Hi,
There is AIM and SIM, one is onsite and one is offsite. SIM allows you to “Force HTTPS” AIM doesnt as it is onsite.
|
|
Jon Huther
|
December 16, 2013 at 4:31 am
Nice, thanks!
|
|
Dean
|
December 16, 2013 at 4:42 am
No problem, let me know if you have any other questions regarding this.
|
