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Invoice not showing up in Authorize.netAsked by chabad on January 29, 2015 at 01:08 PM
What do I need to do in order for the invoice field to show up in the authorize.net? I have a hidden field in the form and connected that to the payment wizard in properties but it still doesn't show up in authorize.net.
I did check your form and it seems you have added a hidden field and connected it with your authorize.net payment question correctly. Please check the screenshot below:
Can you please let me know how are you actually populating the hidden field? I would suggest you to remove the hidden text box and use "Unique ID" widget in your form. You should then change the "Invoice Number Field" of your authorize.net payment question as well to point to the unique id widget. That should solve your problem.
Do try it out and get back to us if the issue persists.
Ok, Thank you. I don't need an Invoice #, I just want it to say Order. As in Invoice: Order (instead of #1234, it should just say: order). Is there a way to to do that, what do I need to put in the Properties: Current index, prefix and number padding? Can I just leave those blank?
JotForm Support Manager
You could use Order as the prefix, and the padding number is the number of places you wish to leave for the zero's, the prefix is the so it should be Order-000
Please check this guide to understand better how Prefix, Padding and indexes work