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Description
Order ID should be displayed to the user
- when the invoice is paid for opening the channel
- on the order status display
User can reference the order ID, in case follow up is required for problems related to channel opening. This should enable easier handling of the support request.
I did notice the order id on the mailto link, on the Contact Support button. But user may not always want to use that button to reach out for support, so having explicit knowledge of the order ID should be helpful.
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