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Correct, delimiter fields don't have database values so there is nothing to pass.1. I cannot pass a delimiter field value
It only passes values 1 time on first purchase. Ensure you're testing with new users to confirm if the value passing is working as expected or not.2. The First Name invoice address field takes only the first name cb field value, no matter what CB field I say to use.
There is a Company field specifically for company name.I want to transform the First Name invoice address field into Name/Company Name field and to give the initial value from a CB delimiter field
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ok, I understandCorrect, delimiter fields don't have database values so there is nothing to pass.
I tested with new users, problem persist. Related to this, I dont understand why in backend Settings-Display-Invoices-CB fields for first invoicing address of customer there is only "Name field" available and in front end there are "First name" and "Last Name" ?It only passes values 1 time on first purchase. Ensure you're testing with new users to confirm if the value passing is working as expected or not.
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No, just lacking dynamic name format feature. It should be based off CB configuration, but currently is not and expects a single name field (which is the default for new CB installs). Added a feature ticket regarding this.I tested with new users, problem persist. Related to this, I dont understand why in backend Settings-Display-Invoices-CB fields for first invoicing address of customer there is only "Name field" available and in front end there are "First name" and "Last Name" ?
I think it's a bug here.
You can't disable the payment slip for offline payments. It's supposed to be sent with the payment. You could customize the payment slip though to display however you like by editing your Offline payment gateway and adjusting the parameters under "Presentation of payment slip" as needed.Unrelated to the problem above, I dont understand why when I choose proforma invoice first, I still have a payment slip (offline payments). In this case I have 3 invoices: slip, proforma and invoice whitch is not ok. Can I disable paymant slip in this case?
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