Hi,
How to send invoice number to Authorize.net? Any help would be appreciable.
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I have done small customization by adding the following lines in account_voucher.py of account_payment_cc_authorizenet module for sending invoice number to Authorize.net .
order_ref = etree.SubElement(transaction_req, 'order')
etree.SubElement(order_ref, 'invoiceNumber').text = ref_orders
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