Hi,
I’m trying to put client’s order reference number into the partner_order_id field but it seems to get ignored and the order number gets populated instead.
Could you pls look into these request ids to check what was the partner_order_id that was sent in request?
62b5d17be3ecea078a4188b6
62b5d17c188ec51567d97864
Also, where would I see the partner_order_id in the web interface/dashboard? Right now I’m checking it using the Orders query.
Thank you @sh-agent, pls know this is a bit of a priority so even if you can tell me that you’re receiving the partner_order_id correctly but there’s a bug saving it on your end, that would help.
For your reference, the correct partner_order_id would have been a FCxxxxxxx number. Based on the request IDs, are you able to confirm that’s what was sent to you? Thank you