Accepting credit cards, warehouses, and shipping and fulfilling orders
We use a 3rd party payment provider and the only reference to the order is the payment string that it generates.
This string is displayed in shopify under the Order in a field called "Payment ID".
Is there a way to add this to our email order notification?
This will allow our sales team to add it to the order in our ERP for our accounts to reference and reconcile.
I guess you may not be able to do it directly but you can surely have a work around
1) Create a scheduled Job which will run daily and scan through all orders from previous day
2) Will filter out custom payment method jobs and lets say create a simple CSV file with ORDER_ID,PAYMENT_ID,AMOUNT
3) let this csv file be ingested by your ERP system so that the data is available in ERP.
Hope this helps !
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