Hi all,
We recently had an offer setup for the nondefault web MOS. The pricetype was initially available (in terms of tx_mos_pricetype) in both the default web MOS and the offer's MOS. We verified the price type did not show in the standard web MOS unless the promotion code or source was entered. When patrons entered the promo code, they successfully unlocked the discounted price, but it appears that the MOS did not change, and the source associated with the code did not end up on the orders. I can see how, because the price was accessible via the default web MOS that the MOS might not change, but I'm unclear as to why the source no associated with the offer did not end up on the orders processed with the discounted price.
Removing the pricetype from being accessible in the default web MOS fixed it so that now the orders are going through the other MOS and with the correct source. But I still don't get why the orders had the generic web source_no.
Am I totally misunderstanding how this works?