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Hi there I have some questions about these items:
1) What is the difference between Order ID, Invoice/Reference Number and Authorisation Code?
2) What is the Authorisation code specifically and what do I use it for?
3) Are they all self-generated? Where do they come from? Shouldn't Order ID and Invoice number be the same?
Thanks guys!
Clovis
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When someone adds items into a cart, creates an order in the admin or via the API - An order is created and an order ID is made.
An invoice ID is when an order has been paid for (invoiced) and can be done through a purchase process on the website, manually in the admin or via the API as well.
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Thank you Liam. What about the Authorization Code? Is this the same authorization from the payment gateway?
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When the interaction between them has been completed and processed.
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