Hi!

Our client would like the reference-numbers in quickpay to align with the UCommerce order numbers.

Søren did answer our client that (Translated);

"We use the reference to assure a unique ordernumberseries without gaps. Unfoirtunately we can only send an ordernumber once to payment. If the customer chooses to abort the purchase we will have to create a new ordernumber and thereby create a gap in the series."

"It can be changed off course, if it isn't a problem with gaps in the ordernumberseries. The way to do this is to set the ordernumber before the customer is sent to payment"

The client doesn't mind the gaps, so we would love to do this. Does this mean that all I need to do for this to work is to call commercelibrary:AssignOrderNumber() before going to the payment-step?

Or are the other inner workings I need to know about?

Thanx for your time.