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Check out this thread to learn more!
Finding out if a sales order has a cash sale
Hi all,
I have a problem I have not found a solution for. The problem is:
Given a sales order number, how do you determine if there is a cash sale attached?
I need to do a reverse lookup to ensure duplicate credit card transactions are not attempted if a sales order # is manually provided to a script.
In the sales order I have not found an internal ID for the fulfilment & Invoices sublist where the case sale record resides.
If anyone has a work around, suggestion or solution it would be appreciated. Thanks!
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