1 00:00:00,930 --> 00:00:12,030 So what I'm going to do is that here I'm going to say window, that location, that entry and then that 2 00:00:12,450 --> 00:00:13,080 entry. 3 00:00:14,100 --> 00:00:19,380 And then I'm going to say I'm going to go to a new page that's going to finalize everything, that's 4 00:00:19,380 --> 00:00:25,140 going to change the order status and store payment information in the database. 5 00:00:25,710 --> 00:00:33,600 So here I'm going to say a window location, a trip, and then I'm going to say a server for a slash 6 00:00:34,500 --> 00:00:39,660 complete underscore payment date. 7 00:00:40,530 --> 00:00:43,020 And then I'm going to pass a couple of parameters. 8 00:00:43,020 --> 00:00:49,800 I'm going to say here, I'm going to say we need to pass the transaction ID. 9 00:00:50,520 --> 00:00:55,170 So I'm going to say here, transaction ID, I'm going to copy this. 10 00:00:56,250 --> 00:01:04,800 And then here I'm going to say transaction underscore I.D. is equal to and then less. 11 00:01:05,520 --> 00:01:09,090 And then I'm going to paste this transaction I.D. and then I'm going to say less. 12 00:01:09,090 --> 00:01:21,660 And then we say and and order underscore I.D. is equal to order I.D. We need to get the order I.D.. 13 00:01:22,770 --> 00:01:23,610 So I'm going to say here. 14 00:01:23,610 --> 00:01:25,830 Peach B, I'm going to say plus. 15 00:01:27,580 --> 00:01:29,050 And then BHP. 16 00:01:30,780 --> 00:01:32,190 And then echo. 17 00:01:33,990 --> 00:01:35,260 A Order 80. 18 00:01:36,960 --> 00:01:42,490 In order to underscore I.D., however, we need to give the order I.D.. 19 00:01:42,510 --> 00:01:45,390 Where should we get the order I.D. from? 20 00:01:45,870 --> 00:01:53,700 So to get the order I.D., remember, there are two pages where we get to the payment page from. 21 00:01:53,700 --> 00:01:54,990 So we have the order details. 22 00:01:55,510 --> 00:02:00,540 The order details we can get to the payment page from the order details. 23 00:02:00,580 --> 00:02:05,530 Therefore, in the order details, we need to create a new impurity and pass the order I.D.. 24 00:02:06,060 --> 00:02:09,240 So I'm going to say your input type maiden name. 25 00:02:11,180 --> 00:02:11,720 Order it. 26 00:02:14,000 --> 00:02:18,440 And value is equal to BHP. 27 00:02:22,210 --> 00:02:24,730 Order the echo. 28 00:02:26,460 --> 00:02:27,210 A court order. 29 00:02:28,620 --> 00:02:29,880 But where is the order? 30 00:02:29,880 --> 00:02:30,740 In here. 31 00:02:30,750 --> 00:02:33,300 Remember, we have at the top. 32 00:02:34,050 --> 00:02:37,320 We have here order details. 33 00:02:37,320 --> 00:02:40,440 We have the order. 34 00:02:41,850 --> 00:02:47,700 Now items and we have the here the post order I.D. so we need to use this I.D. so I'm going to say and 35 00:02:47,700 --> 00:02:50,730 instead of saying this, I'm going to say echo Bost. 36 00:02:53,010 --> 00:02:54,150 Last order, I. 37 00:02:56,600 --> 00:03:01,850 Or are we already by the way, he here we already store the already so we can instead of saying, boss, 38 00:03:01,850 --> 00:03:06,800 I'm going to say order it because we it in our local variable in order. 39 00:03:08,710 --> 00:03:09,010 I'd. 40 00:03:13,680 --> 00:03:23,500 However, there is another page where we can get to our payment page from which is the the lease. 41 00:03:24,060 --> 00:03:24,810 It's not a page. 42 00:03:24,810 --> 00:03:27,420 It's the it's this file lease order. 43 00:03:28,140 --> 00:03:30,600 So from the place order, remember? 44 00:03:30,600 --> 00:03:31,370 Here we go. 45 00:03:31,380 --> 00:03:34,860 We, we, we can go and we should go to the payments from here.