I do not have the download part up at all. All I have is the shopping car connected to the payment gateway able to process mock orders and send sales receipt.. I need help with writing the recordset on the confirm success page and the paramaters i have to add to the download link and need help with the 2 recordsets on the download page it self and setting up the digital file pro behavior.
And this just occurred to me today when I do a mock order and i get a sales recepit the order number is either 1 or blank. I followed the instructions on the ecart documentation. When i looked at the blue sky database I noticed the details order ID in the details table is a foreign key from the order ID field in the orders table. It makes sense because the order ID field in the order table is the primary key and it is auto increment and im assuming the details order ID grabs the info from the orders ID field in the orders table So my question is, is there a way of creating a order ID that doesnt require the database to have any foreign keys or do they have to have that foregin key to create the order number?
