I have two questions about the "artnum" column in "cbsubs_payment_items" table :
- what is th logic and code used in thoses numbers : I got only half of it ( ???-USER_ID-PLAN-ID)
- is it possible to change this process ? I tried to find where to set more readable records
Thanx by advance. Regards,
Antoine
Last edit: 4 years 10 months ago by krileon. Reason: Added [SOLVED] tag to subject
Artnum can not be changed. It's specific to a few details about what is being purchased. Specifically the following
(TYPE)(TYPE ID)-(USER ID)-(SUBSCRIPTION/PLAN ID)
For a merchandise plan you may have something like the below.
M1-42-1
The above describes merchandise plan 1 being purchased for user 42 for plan 1. For a subscription this is a bit different since instead of the 3rd set being plan id it's typically subscription id. Example as follows.
S1-42-3
The above is subscription plan 1 for user 42 with subscription 3. If it's an upgrade subscription it can also have -UPGD on the end.
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