When I review the Sales order it show specific steps in the processing of the order. There are specific comments about the transactions that occurred during the processing of the order. I like to be able to use them to display the transaction information on the customer Invoice or Sales Order confirmation.
I just not sure where this data is stored and how to retrieve it so it sill show on the Sales Order Invoice Confirmation?
Mar 28, 2017 2:25:46 PM|Processing
Customer Notification Not Applicable
Captured amount of $15.49 online. Transaction ID: "40038692970-capture". .
Mar 28, 2017 2:25:46 PM|Processing
Customer Not Notified
Amount of $15.49 approved by payment gateway. Transaction ID: "40038692970". .
Mar 28, 2017 2:25:46 PM|Processing
Customer Not Notified
This transaction has been approved. .
I have example above.