I am using CIM for regular monthly billing. CIM sends the invoice/confirmation to customer when billing happens.
How do I set description for each month billing so that it shows in the email customer gets from CIM?
Where in CIM API do I provide description?
Example of description (it will vary each month and by customer) - "Silver Plan for June 2012"
05-23-2012 10:11 AM
I think is here
createCustomerProfileTransaction - transaction - profileTrans???type - order - description
05-23-2012 11:58 AM