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v:2.0:receipt [2017/06/22 07:25] – [Specifying a custom transaction ID for your store] adamv:2.0:receipt [2020/10/03 00:34] (current) – [Where the Receipt Fits Into the Order Flow] foxybrett
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   * General   * General
     * Payment gateway or processor response     * Payment gateway or processor response
-    * Your store's name (as configured in your store settings+    * Your store's name (as configured in your store settings)
     * The date and time     * The date and time
   * Order   * Order
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   - Back to your site.   - Back to your site.
  
-Also worth noting is that <wrap tip>you can configure the "continue" link</wrap> that's displayed on the receipt in your store's "settings" page. If the continue link is not explicitly set in your store's settings it will use the most recent referring page (ie. the last page that the customer visited before the cart or checkout). If you'd like to set the ''href'' of that link dynamically you can do so with a bit of javascript and the [[.:json|JSON cart object]], which is available on the receipt.+Also worth noting is that <wrap tip>you can configure the "continue" link</wrap> that's displayed on the receipt in your store's "settings" page. If the continue link is not explicitly set in your store's settings it will use the most recent referring page (ie. the last page that the customer visited before the cart or checkout). Or you can [[:v:2.0:snippets:change_continue_category|set the ''href'' of that link dynamically]]
  
 ===== Specifying a custom transaction ID for your store ===== ===== Specifying a custom transaction ID for your store =====
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   : **Description:** A value to be appended to the end of the custom ID. For example, if you set the prefix to ''_2017'', your custom ID could look like ''1_2017''   : **Description:** A value to be appended to the end of the custom ID. For example, if you set the prefix to ''_2017'', your custom ID could look like ''1_2017''
  
-Note that enabling the custom display ID's will only apply to new transactions placed after it's enabled. Any transactions placed while this setting was not enabled will simply have the default global transaction ID+\\ 
 +<WRAP center round info 90%> 
 +Note that enabling the custom display ID's will only apply to new transactions placed after it's enabled. Any transactions placed while this setting was not enabled will simply have the default global transaction ID. 
 +</WRAP>
  
-==== Filtering transactions in the Admin or API ====+ 
 +==== Filtering by Custom ID in the Admin or API ====
  
 To look for transactions when using a custom display ID, you can use the "Display Id" filter in the admin's transactions report, or filter using ''display_id'' in the API. To look for transactions when using a custom display ID, you can use the "Display Id" filter in the admin's transactions report, or filter using ''display_id'' in the API.

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