Need your help on this Please!!
I've tested this and can work around the fact that I can't set a discount of 0% by offering a 00.01% discount. This basically appears to discount the product price $0.01.
After finding out that I could execute an order with the payment gateway set to none I executed an order with a coupon code. The on screen order attaches the name of the organization I've associated with the coupon, so the person doing the order can tell that the coupon took.
The problem is the fact that neither the invoice emailed to the purchaser nor the detail order record in the storemanager reflect the coupon code. The invoice shows on a discount line and the amount and the order record detail screen in storemanager is the same. I'm going to check the data table to see if there's actually a field with the coupon code stored with the order. It appeared that your previous post indicated that this was true. If it is then can you point me to the code generating the order detail screen so I can modify the code to list the coupon code on the order screen? I really need this to work or I'm going to have to create an option list on each of the product pages and force the purchaser to select the name of the organization. That's not something I want to do. I'm really hoping that the coupon code is preserved in the data and just now showing on the invoice and the order record. If not I'm screwed and won't be able to use this the way I need to. There's got to be a way to make this work. All the information is being collected, it's just a matter of recording the coupon code with the order and then making a few changes to what's printed on the invoice and listing the coupon code on the detail order screen in storemanager. Please let me know if you can point me to the code that generating the invoice and order record in storemanager.
Thanks
~Kim
