Code to Block Sales Number

[ecgbyme]

Would anyone know the code to block the sales number. I looked at a contribution to have random invoice numbers but it looked like it could be a lot of trouble. So I would like to just block the invoice number on the customers notification and use the date as an order referrence. What .php page would that be found on. Appreciate any help in this matter! B)

[satish]

Would anyone know the code to block the sales number. I looked at a contribution to have random invoice numbers but it looked like it could be a lot of trouble. So I would like to just block the invoice number on the customers notification and use the date as an order referrence. What .php page would that be found on. Appreciate any help in this matter! B)

catalog/checkout_process.php line 223

$email_order = STORE_NAME . "\n" .

EMAIL_SEPARATOR . "\n" .

EMAIL_TEXT_ORDER_NUMBER . ' ' . $insert_id . "\n" .

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

EMAIL_TEXT_DATE_ORDERED . ' ' . strftime(DATE_FORMAT_LONG) . "\n\n";

 

go thru this and the other code part that is in this page.

 

Satish Mantri

[ecgbyme]

catalog/checkout_process.php line 223

$email_order = STORE_NAME . "\n" .

EMAIL_SEPARATOR . "\n" .

EMAIL_TEXT_ORDER_NUMBER . ' ' . $insert_id . "\n" .

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

EMAIL_TEXT_DATE_ORDERED . ' ' . strftime(DATE_FORMAT_LONG) . "\n\n";

 

go thru this and the other code part that is in this page.

 

Satish Mantri

 

Thank you for your reply. I found the section. Should I simply place a block on this line by adding // at the beginning of this line?:

EMAIL_TEXT_ORDER_NUMBER . ' ' . $insert_id . "\n" .

[ecgbyme]

Thank you for your reply. I found the section. Should I simply place a block on this line by adding // at the beginning of this line?:

 

 

Placing 2 dashes // before the line did remove the Order Number or Invoice Number from the email confirmation. Name and Date will be enough referrence to ID the orders. The order ID number still appears in the link for the customer but that's OK. Order Number still appears in admin. Thanks Satish B)