Closed Shivangi-ch closed 4 months ago
@mariobehling after analysing the code I found that, what we see in the order column in csv is the order invoice number['O' + created_at_time + '-' + order.id(primary key)]
.
Where as in the ticket holder qr code we have [order.identifier + '-' + ticket holder.id(primary key)]
.
And in the first screenshot order colums it is order.identifier
And for the ticket Id we only have the primary key field 'id'.
I have added order.identifier as the ticket id in the csv now... pls confirm if it is the right value for this!
Closing this pull request as the issue has been resolved by another pull request.
Fixes #9127
Checklist
development
branch.