I transfer my orders and their products into e-conomic from my web shop.
When the order from my web shop imported into economic, for each order economic generates its own Order_ID.
Like taking one example below when I click on the current Order under Sales tab I'll see one row :-
On the current Order list I have :-
10145 05.06.09 1791 Ruth Altmann Yes 08.06.09 DKK 503.00
So, here 10145 is order_id generated by ecomomic but I dont want that order_id becasue its diffiuclt for me track it with my webshop's order_id as both are different.
As , it is not possible with economic api to generate web shop's order_id then I had used
Other Reference to store the order_id of my web shop.
Now, I want to create the Invoice of that order but here the problem comes again when I have created invoice for that particular order using economic api it generates the row some thing like below
On the current Invoice list I have :-
10146 05.06.09 1791 Ruth Altmann Yes 08.06.09 DKK 0.503.00
So, here it generates the 10146 as its invoice_id but I want that invoice _id to be equal to my webshop's order_id that is equal to [color=#80BF00:3quuf6vl]14995[/color:3quuf6vl]
At the end , is it possible to use my web shop' s order_id 14995 as invoice_id in the economic ?
Is there any way or function to do that because as you see it difficult for me to remember/trace which order_id has its invoice_id