Code for Populating Invoice Number for Payment Gateway

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    welsweb
    Asked on April 03, 2012 at 11:41 AM

    Hello,

    Several JotForm users have posted a feature request on your forums to transmit a unique prefix and ID to the payment gateway (Authorize.net). We do this regularly with our custom forms for both Authorize.net and Cybersource. I've attached a screenshot of the code for your use -  since you do not allow a .txt file attachment. I too would find it useful in JotForms so that our advanced users could create their own forms - and our accounting department could identify  transactions per form (per department).

    Thank you for your consideration!

    j

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    jonathan
    Answered on April 03, 2012 at 02:50 PM

    Hello,

    Thank you for these information. As this feature had already been included in our developer's feature request listing, this latest add-in info is noted by our developer team. We will be informing you when the feature is release.