I am attempting to output the PO number from Purchase Order Plus on the ORDS page. The PO number is stored in l.settings:order:pay_data and also in g.order:pay_data. I have successfully parsed out the PO number and displayed it in order confirmation emails and in the batch invoice report. On ORDS, the content of both l.settings:order:pay_data and g.order:pay_data contain the PO number when viewed via tokenlist, and the "View All Tokens" option correctly diplays the parsed PO number.
However, when the ORDS page is viewed from the link in the order confirmation page, the local and global order:pay_data variables don't output any content. Does anyone have any ideas why not?
However, when the ORDS page is viewed from the link in the order confirmation page, the local and global order:pay_data variables don't output any content. Does anyone have any ideas why not?
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