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Order Process Email to Customer


calvintage

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When a customer orders, they get an automatic email. There is a line and link on there I don't want them to see. It's the Detailed Invoice link.

How do I delete the line?

 

I've taken it out of catalog/includes/languages/english/checkout_process.php and

catalog/admin/includes/languages/english/orders.php

but that didn't help.

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You can comment or remove the following line in checkout_process.php:

 

 ? ? ? ? ? ? ? ? EMAIL_TEXT_INVOICE_URL . ' ' . tep_href_link(FILENAME_ACCOUNT_HISTORY_INFO, 'order_id=' . $insert_id, 'SSL', false) . "\n" .

 

 

The line you refer to is one of these:

 

                  EMAIL_SEPARATOR . "\n" .

 

 

 

Matti

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That will comment the line - it won't be parsed, but remains in case you wish to change it back  :P

 

Matti

 

 

Is checkout_process.php the right place to put in a line that indicates the order_id (order number)? And can I also have it put in the subject line?

 

I can just follow the syntax format of all those other EMAIL_TEXT_whatever constants. But where are they defined....

 

and where is the subject set? I believe $order_id is a variable that can be referenced in checkout_process.php, correct?

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Is checkout_process.php the right place to put in a line that indicates the order_id (order number)? And can I also have it put in the subject line?

 

I can just follow the syntax format of all those other EMAIL_TEXT_whatever constants. But where are they defined....

 

and where is the subject set? I believe $order_id is a variable that can be referenced in checkout_process.php, correct?

 

Sorry guys, I see now that the order number was already in there, just not very visible (the formatting of this message is ugly, but I can fix that).

 

So the remaining question is just how to put the order_id in the subject line. After that I'll have to learn how to have it show up in Orders in Admin CPL.

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