Append Ecommerce Order # to PayPal Invoice ID (M40)

Purpose: Use this screen to define whether to append the ecommerce order number to the company number and invoice number in the PayPal DoCapture Request to PayPal.

Yes/No field: Select this field if you want to append the ecommerce order number.

For example, the INVNUM passed to PayPal is formatted as 006-0000467-EC12345, where 006 is the company number, 0000467 is the invoice number, and EC12345 is the ecommerce order number.

About the ecommerce order number: The ecommerce order number identifies the order in the originating system and is passed to Order Management System in the CWOrderIn message, or in the fulfillments response message if Oracle Retail Order Broker submitted the order. The Display Order Properties Screen displays the ecommerce order number as the Alt ord.

Leave this field unselected if you do not want to append the ecommerce order number. The INVNUM passed to PayPal includes just the company number and invoice number.

For more information: See PayPal Direct Connection Integration.