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4/13/2011 9:17 AM
 

It does not appear that invoice numbers are being passed to Authorize.net. In the reports we print from Authorize.net the field for Invoice Number is blank. It is helpful in reconsiling credit card transactions. I have attached an example of the Authorize.net report for your review.

 
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4/13/2011 1:35 PM
 
Do you mean the cart order number?

 
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4/13/2011 2:00 PM
 

The Heading in "Manage Orders" is "Order ID".

 
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4/13/2011 2:16 PM
 
At the time the cart sends the transaction to Authorize.net the cart order ID is not created yet. However there is a solution, authorize.net returns a unique transaction ID that is stored with the order in the cart that you can use to reconcile cart transactions with authorize.net transactions.

Kevin
 
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HomeHome Product Discus... Product Discus...SmithCartSmithCartInvoice Numbers and Authorize.netInvoice Numbers and Authorize.net