Hi,
Can you tell me what the mechanism is for customers to be able to see their serial numbers?
When we get the email sent, there is no serial number there. This is a DOWNLOAD product, so the download link is correctly there.
The StoreOrderDetails table DOES have the serial number in it, followed by a comma (I guess to prepare for multiple serials). But it is not in the email the customer gets. In the email you get (see the UPPER caps):
Product Name |
Quantity |
Unit Cost |
Download |
THE PRODUCT IS HERE WITH NO SERIAL OK OK OK
Also, the serial is not listed when viewing the order from the customer menu.
Is the serial supposed to be added to the ProductName field in the table? Or is the serial number supposed to be part of a query when customers read their orders in the Account area?
Thanks for any help! Maybe there is a stored procedure that did not get updated or something... both when the email is supposed to go out and when customers view their order history.