Hi
I need to keep track of orders I have reconciled to our payment service provider (Simple Yes/No or -1/0). I was hoping to use a spare field in the order table.
There seem to be a few like:
sUserDefinedPayments
How Find Site
Reason For Purchase
sUserdefinedTax
PO Number
sReferenceNumber
The question is whether SellerDeck uses any of them if they are populated to appear on invoices etc or even worse processes on them. If anyone has experience with this table I would be grateful for a pointer towards the safest one to use?
Many thanks
Tony
I need to keep track of orders I have reconciled to our payment service provider (Simple Yes/No or -1/0). I was hoping to use a spare field in the order table.
There seem to be a few like:
sUserDefinedPayments
How Find Site
Reason For Purchase
sUserdefinedTax
PO Number
sReferenceNumber
The question is whether SellerDeck uses any of them if they are populated to appear on invoices etc or even worse processes on them. If anyone has experience with this table I would be grateful for a pointer towards the safest one to use?
Many thanks
Tony
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