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Feature proposal #9870
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Rewrite invoice address synchronization to be more reliable
Feature proposal #9870:
Rewrite invoice address synchronization to be more reliable
Description
This needs deeper more accurate per-field checks. It should use getFields API to be compatible with fields with non-storage based outputs (e.g. Code fields). It should be possible to map these fields even if invoice address is turned off because they are still used by the basket regardless of that parameter. Additionally an option to always synchronize the fields should be available.
Updated by krileon about 14 hours ago
- Status changed from Assigned to Resolved
- % Done changed from 0 to 100
Implemented in MR !381
Updated by krileon about 8 hours ago
The following additional benefits were implemented.
- Checkouts with partial invoicing addresses can now automatically be completed from corresponding CB fields, either only at first checkout (as before), or now also at every checkout. CB fields for invoice addresses can now be mapped and populated automatically even when invoice address is not presented at checkout.
- This eases the burden on customers for sites where the invoicing address is handled only in the user profile, and gives admins access to all CB Fields features for invoice addresses (e.g. restricting invoicing country, among others).
- 3+-worded names are now split consistently with the rest of CB.
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