Fadi Rezq
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Did this. One issue is that the Invoice Id macro is not available in several of the emails such as "Event Registration Pending" email and neither is the Event Registration Id macro so you can't get the invoice by querying the event registration id either. The invoice id is available in the Invoice email but we were not using those emails.
We ended up adding custom JS and HTML code on the invoice page. Unfortunately WA does not differentiate between Invoices, Refunds, etc so it's all "Financial Documents" to them and there is no macros on the Financial Documents template that easily gives you the invoice id or the type of financial document it is. We had to resort to parsing the page title using JS, to get the type of document, and the URL, for the invoice id. Very messy method.
A final issue is that receipt emails are not sent automatically once a payment is registered via the API. So we have to send them manually or use the SendEmail api operation (which looks like it's plain text). Another very messy solution.
WA should definitely take note of these points because some of them are very basic and surprising actually that they are not implemented. So that we can have a much cleaner more robust way of handling these situations.