Ive been testing my new store a bit and I would like to reset the counter on everything when I go live.
Is there a way to flush all 'used' invoice and order numbers?
I can do that, though i'd be a little worried about mucking up a bunch of correlations.
I have found on a different thread that simply changing the invoice prefix would start a new counter, though that doesn't reset the order number. Ordernumber isnt super important, but for tidiness' sake it would be nice if I could make a fresh start when I go live with it.
I have found on a different thread that simply changing the invoice prefix would start a new counter, though that doesn't reset the order number. Ordernumber isnt super important, but for tidiness' sake it would be nice if I could make a fresh start when I go live with it.
You do address a good point where the store configuration should contain a test trigger for the orders so not to confront those orders with a real order when the store goes live. An interesting idea aside the comments that can already be added into the orders which would avoid on having to read each comments knowing which orders are test orders and which ones would rather be about the real deal.
The most generated errors being found on Opencart forum originates from contributed programming. The increased post counters are caused by redundancies of the same solutions that were already provided prior.
Regards,
Straightlight
Programmer / Opencart Tester
A "sandbox" mode in opencart, where all debug and cache is geared for development. And once you flip the switch to "live", it would clean itself out, maybe run a little diagnostic to make sure all is shipshape. I would have loved that.
But for now ill just have to kick the ol' database the old fashioned way. Just need to figure out where the boot goes.
But for now ill just have to kick the ol' database the old fashioned way. Just need to figure out where the boot goes.
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