Order ID versus Invoice ID
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Order ID versus Invoice ID
I set the autoincrement value for the mshop_order table to a higher starting value. This works fine.
When I am in the Admin interface and go to Order, then I see a list with the IDs from the mshop_order table. Fine.
But when I click on one item, then the headline contains the $basket->getId(), which is a small number.
The content is e.g. "Order 54 - 24.20 EUR (default)"
When I switch to Invoice, then I can see the correct number, e.g. 21000003.
Does the ID field of mshop_order table contain the invoice IDs and the baseid field is the real order ID?
In the order confirmation mail to the customer, the ID from mshop_order is used and it's referenced as 'order ID'.
This confuses me.
Could you please clarify on this? And maybe change of the value in 'Order [basket-id]' to the real Order ID?
When I am in the Admin interface and go to Order, then I see a list with the IDs from the mshop_order table. Fine.
But when I click on one item, then the headline contains the $basket->getId(), which is a small number.
The content is e.g. "Order 54 - 24.20 EUR (default)"
When I switch to Invoice, then I can see the correct number, e.g. 21000003.
Does the ID field of mshop_order table contain the invoice IDs and the baseid field is the real order ID?
In the order confirmation mail to the customer, the ID from mshop_order is used and it's referenced as 'order ID'.
This confuses me.
Could you please clarify on this? And maybe change of the value in 'Order [basket-id]' to the real Order ID?
Re: Order ID versus Invoice ID
Yes, that's a bit confusing as the basket ID and the order ID are a bit mixed in the order panel of the admin interface. We plan to merge mshop_order and mshop_order_base table in 2020.x because it's confusing and there's no real use case where it needs to be separate.
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