In one of my order batch reports, I need to be able to identify on an order if the customer used a credit on the order.
Is there a variable?
Ideally, I would like the original code and value the customer used to redeem. I need that info associated with the order.
Sadly, in Miva it's not easy to determine that stuff in the Miva admin just by looking at the order. Or is it? Am I missing it?
Even when looking at the payment info, here's an example. The customer for this order actually redeemed a $50 gift certificate, then paid $1.14. But this is how it looks in Order Processing:
Can we get the credit/gift certificate info separated? In a batch report?
Is there a variable?
Ideally, I would like the original code and value the customer used to redeem. I need that info associated with the order.
Sadly, in Miva it's not easy to determine that stuff in the Miva admin just by looking at the order. Or is it? Am I missing it?
Even when looking at the payment info, here's an example. The customer for this order actually redeemed a $50 gift certificate, then paid $1.14. But this is how it looks in Order Processing:
Authorized: | $51.14 |
Captured: | $51.14 |
Refunded: | $0.00 |
Net Captured: | $51.14 |
Payment Type: | American Express |
Can we get the credit/gift certificate info separated? In a batch report?
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