Hi there,
When a new order based on a recurring order template is created, should it go through the ERP with Live Integration automatically? Currently, that's not what we see when using the AltaPay gateway (but maybe with others as well) and the order sits in the backend without an Integration ID. When we then run the "Export Failed Orders" task, the orders are sent to the ERP and an integration ID is set on the order.
Is that the correct behavior or should they be sent automatically as part of the recurrence?
Thanks!
Imar