I use Opencart 1.5.6 for the first time and I would like to display customer tax id (VAT number) in the order notification mail which is send to admin when customer confirm new order. Tax id should be displayed under customer payment address.
Does someone know how to do this?
I didn't find an answer on my question so I decided to create my own solution.
I have created an extension for Opencart and you can find it on the link.
Extension name: Display customer payment tax ID in order notification mail
http://www.opencart.com/index.php?route=extension/extension/info&extension_id=16106
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our websites works very well for like several years but recently some customers raised that they only received the confirmation email but not the invoice email after purchase a product.
These customers are all paid via Prepaid Balance and Credit Card. And all customers paid by Invoice are all succeed and received their pdf invoice. I have checked the backend and found the pdf was all generated just not sent.
Also in edit the order page, there is a box next to order details have something like this:
enter image description here
Does anyone know the possible reason which could cause the pdf invocie not sending?
Please let me know if you need more information, and we will be really appreciate if you could help us sort it out. Thank you
I have pay button on my website. I want to send receipt to customer email about the details of the product that they just bought, i.e. product dimensions, product history, product manual. How to do?
Thanks.
If your button does not use an API to capture, then use webhooks or IPN to receive the notification on your webserver, and send the email from there.
Now I am currently working on vendors based site, Its running on Magento 1.9.2.2 version.
After I placed the order, admin and vendors got mail, But the customer did not get the mail.
Also in the order edit page (Admin-panel -> Sales -> Order -> Edit) added some comments and checked "Notify Customer by Email" then i submitted,
But Customer didnot receive any mail regarding this.
In the back end I changed the order to invoice, shipping and credit-memo that time only customer got mail.
and also Notify Customer by Email is working fine.
How to fix this issue.
In our business model our clients would need to send us an invoice i.e. they are sellers and we the merchant is going to be the buyer. However, I couldn't find a way to get the list of unpaid invoices from Paypal via asp.net API. I have some questions.
We are thinking of asking the client to submit our transaction identifier in the memo field when they generate the invoice and then using e-mail parsing to fuzzy match it. Is there any other way to match it?
Is there a way to give the client our merchant dedicated invoice generating form inside of PayPal. So, when the client login into his or her account and wants to generate and send us an invoice they see our companies dedicated form filled up with the details about the transaction that they then send it via PayPal.
Is there a way to create all the invoice details so the client just has to login and the invoice will be ready for them to send with their approval.
Thank you,
Raj
I am looking to change the transactional e-mail ordering for my Magento 1.8.1 install.
I've found a lot of ways to automate this but none to do it manually.
Ideally I want to have this order of e-mails:
Order placed - Order Information email & separate payment confirmation e-mail
Order Manually shipped - shipping e-mail
Order Manually Invoiced - Invoice e-mail
Currently I have PayPal set to sale and the e-mail orders go like this:
Order placed - order information e-mail and automatically invoiced
Order shipped - shipping email
I know that I can change to authorize and capture but then this still sends the invoice before the shipping.
Thanks in advance for any advice :)