Hi
I want to customize the COD module confirmation page (The last page which is showing to the customer) So it can show the reference order, Id order, and total order payment.
In my inline payment module, I have these parameters by default so I don't need to code them, but in Cash on delivery module, I'm not able to add these. For example, If I add something like {reference_order} I will get 500 with "unknown tag" error., which is obvious I should get it.
My question is, how can I give the module this SQL access so it can read them from the database? In which file should I dit and what code should I add?
What I need is adding those parameters to COD confirmation page
Best Regards.