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[CONTRIBUTION] PDF Customer Invoice


chris23

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There is some very weird behaviour going on with the attachement e.g.

 

Some users only get a PDF attachment if "Send HTML mails" is set to false.

 

I have tried the following and ALWAYS get the PDF attached correctly:

 

1. Using UNIX and Exim as mail transport agent. Win 32 test server using ISPs SMTP server. Both HTML mail on and off

 

2. Clients tested - Thunderbird 2.0.0.12, Outlook 2003 and Outlook Express, GMail and Yahoo Mail. All on XP SP2.

 

To get this fixed, I'm going to need help from all those getting attachment failure

 

1. MTAs used

2. Server OS used

3. Desktop OS used

4. Email client(s) used

5. Whether oSC "Send HTML email" set true / false and whether this makes any difference.

 

Mail headers and message source are useful but please obfuscate your email addresses!

 

HTH

 

Finally got this installed, and want say first THANKS! Long needed feature is finally real.

 

Then, the weird problem. I have problems also when sending order confirmation with attached invoice.

I have now tested this in two different environments, Windows and Linux.

 

On Windows I have WAMP2 installed and everything works perfectly.

 

1. Win 32 test server using ISPs SMTP server

2. Windows XP, Apache PHP 2.2.8 and PHP 5.2.5, osCommerce 2.2-MS2

3. Windows XP Pro

4. Thunderbird 2.0.0.12 and webmail Horde

5. Html set true: no problem / Html set false: no problem

 

Then I have production environment on Linux

 

1. The standart osC mail agent: sendmail

2. Linux, Apache version 1.3.37 (Unix), 2.2.8 and PHP 4.4.3, osCommerce 2.2-MS2

3. Windows XP Pro

4. Thunderbird 2.0.0.12 and webmail Horde

5. Html set true: attachment is there, but no text

Html set false: no problems

 

I will keep HTML set to false to enable customers get email correctly.

Have to say, this is one very weird problem! :)

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Chris maybe you can help me :blush:

 

kristoz, please check catalog/checkout_process.php, have you done changes there correctly?

 

From readme.txt install instructions:

 

FIND:

 

tep_mail($order->customer['firstname'] . ' ' . $order->customer['lastname'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);

 

REPLACE WITH:

 

// BEGIN added for pdfinvoice email attachment:

 

if (PDF_INVOICE_EMAIL_ATTACHMENT == 'true') {

// customers will be logged in so usual security checks of pdfinvoice.php will be met. All we do is set the order_id for pdfinvoice.php to pick up

$HTTP_GET_VARS['order_id'] = $insert_id;

// set stream mode

$stream = true;

// include pdfinvoice.php

include_once(FILENAME_CUSTOMER_PDF);

// add text to email informing customer a pdf invoice copy has been attached:

$email_order .= PDF_INVOICE_ATTACHED ."\n\n";

// send email with pdf invoice attached. Check to make sure pdfinvoice.php returns some data, else send standard email

// note $order object reinstantiated by inclusion of pdfinvoice.php hence customer['name']

if (tep_not_null($pdf_data)) {

tep_mail_string_attachment($order->customer['name'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS, $pdf_data, $file_name);

} else {

tep_mail($order->customer['name'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);

}

} else {

// send vanilla e-mail - if email attachment option is false

tep_mail($order->customer['firstname'] . ' ' . $order->customer['lastname'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);

}

 

// END added for pdfinvoice email attachment:

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I think I found the problem, but don't know how to do it...

 

catalog/checkout_process.php it looking like this

 

<?php
/*
 $Id: checkout_process.php,v 1.1.1.2 2004/03/04 23:37:57 ccwjr Exp $

 osCommerce, Open Source E-Commerce Solutions
 http://www.oscommerce.com

 Copyright (c) 2003 osCommerce

 Released under the GNU General Public License
*/

 include('includes/application_top.php');

 $ip = $HTTP_SERVER_VARS["REMOTE_ADDR"];
 $client = gethostbyaddr($HTTP_SERVER_VARS["REMOTE_ADDR"]);
 $str = preg_split("/\./", $client);
 $i = count($str);
 $x = $i - 1;
 $n = $i - 2;
 $isp = $str[$n] . "." . $str[$x];

// if the customer is not logged on, redirect them to the login page
 if (!tep_session_is_registered('customer_id')) {
$navigation->set_snapshot(array('mode' => 'SSL', 'page' => FILENAME_CHECKOUT_PAYMENT));
tep_redirect(tep_href_link(FILENAME_LOGIN, '', 'SSL'));
 }

 if (!tep_session_is_registered('sendto')) {
tep_redirect(tep_href_link(FILENAME_CHECKOUT_PAYMENT, '', 'SSL'));
 }

 if ( (tep_not_null(MODULE_PAYMENT_INSTALLED)) && (!tep_session_is_registered('payment')) ) {
tep_redirect(tep_href_link(FILENAME_CHECKOUT_PAYMENT, '', 'SSL'));
}

// avoid hack attempts during the checkout procedure by checking the internal cartID
 if (isset($cart->cartID) && tep_session_is_registered('cartID')) {
if ($cart->cartID != $cartID) {
  tep_redirect(tep_href_link(FILENAME_CHECKOUT_SHIPPING, '', 'SSL'));
}
 }

 include(DIR_WS_LANGUAGES . $language . '/' . FILENAME_CHECKOUT_PROCESS);

 // RCI code start
 echo $cre_RCI->get('checkoutprocess', 'check');
 // RCI code eof  

// load selected payment module
 require(DIR_WS_CLASSES . 'payment.php');
 if ($credit_covers) $payment=''; //ICW added for CREDIT CLASS
 $payment_modules = new payment($payment);

// load the selected shipping module
 require(DIR_WS_CLASSES . 'shipping.php');
 $shipping_modules = new shipping($shipping);
 require(DIR_WS_CLASSES . 'order.php');
 $order = new order;

if(!class_exists('order_total')) {
include(DIR_WS_CLASSES . 'order_total.php');
$order_total_modules = new order_total;
}

 $order_totals = $order_total_modules->process();



// load the before_process function from the payment modules.
// Authorize.net/QuickCommerce/PlugnPlay processing - this called moved to a later point
// This is maintained for compatiblity with all other modules
if( ((MODULE_PAYMENT_AUTHORIZENET_STATUS == 'True') && ($payment == 'authorizenet') ) ||
  ((MODULE_PAYMENT_CREMERCHANT_AUTHORIZENET_STATUS == 'True') && ($payment == 'CREMerchant_authorizenet') ) ||  
  ((MODULE_PAYMENT_QUICKCOMMERCE_STATUS =='True') && ($payment == 'quickcommerce') ) ||
  ((MODULE_PAYMENT_PLUGNPAY_STATUS =='True')  && ($payment == 'plugnpay')) ){
//don't load before process
 } elseif((MODULE_PAYMENT_PAYPAL_STATUS == 'True') && ($payment == 'paypal')) {
$payment_modules->before_process();
include(DIR_WS_MODULES . 'payment/paypal/catalog/checkout_process.inc.php');
 } else {
$payment_modules->before_process();
 }

 if ( (PAYMENT_CC_CRYPT == 'True' ) && !empty($order->info['cc_number']) ){
  $cc_number1 = cc_encrypt($order->info['cc_number']);
  $cc_expires1 = cc_encrypt($order->info['cc_expires']);
 }else{
  $cc_number1 =$order->info['cc_number'];
  $cc_expires1 =$order->info['cc_expires'];
 }

// BOF: WebMakers.com Added: Downloads Controller
 $sql_data_array = array('customers_id' => $customer_id,
					  'customers_name' => $order->customer['firstname'] . ' ' . $order->customer['lastname'],
					  'customers_company' => $order->customer['company'],
					  'customers_street_address' => $order->customer['street_address'],
					  'customers_suburb' => $order->customer['suburb'],
					  'customers_city' => $order->customer['city'],
					  'customers_postcode' => $order->customer['postcode'],
					  'customers_state' => $order->customer['state'],
					  'customers_country' => $order->customer['country']['title'],
					  'customers_telephone' => $order->customer['telephone'],
					  'customers_email_address' => $order->customer['email_address'],
					  'customers_address_format_id' => $order->customer['format_id'],
					  'delivery_name' => $order->delivery['firstname'] . ' ' . $order->delivery['lastname'],
					  'delivery_company' => $order->delivery['company'],
					  'delivery_street_address' => $order->delivery['street_address'],
					  'delivery_suburb' => $order->delivery['suburb'],
					  'delivery_city' => $order->delivery['city'],
					  'delivery_postcode' => $order->delivery['postcode'],
					  'delivery_state' => $order->delivery['state'],
					  'delivery_country' => $order->delivery['country']['title'],
					  'delivery_address_format_id' => $order->delivery['format_id'],
					  'billing_name' => $order->billing['firstname'] . ' ' . $order->billing['lastname'],
					  'billing_company' => $order->billing['company'],
					  'billing_street_address' => $order->billing['street_address'],
					  'billing_suburb' => $order->billing['suburb'],
					  'billing_city' => $order->billing['city'],
					  'billing_postcode' => $order->billing['postcode'],
					  'billing_state' => $order->billing['state'],
					  'billing_country' => $order->billing['country']['title'],
					  'billing_address_format_id' => $order->billing['format_id'],
					  'payment_method' => $order->info['payment_method'],
					  'payment_info' => $GLOBALS['payment_info'],
					  'cc_type' => $order->info['cc_type'],
					  'cc_owner' => $order->info['cc_owner'],
					  'cc_number' => $cc_number1,
					  'cc_ccv' => '',
					  'cc_start' => $order->info['cc_start'],
					  'cc_issue' => $order->info['cc_issue'],
					  'cc_expires' => $cc_expires1,
					  'date_purchased' => 'now()',
					  'last_modified' => 'now()',
					  'orders_status' => $order->info['order_status'],
					  'currency' => $order->info['currency'],
					  'currency_value' => $order->info['currency_value'],
					  'ipaddy' => $ip,
					  'ipisp' => $isp);

// EOF: WebMakers.com Added: Downloads Controller
 tep_db_perform(TABLE_ORDERS, $sql_data_array);
 $insert_id = tep_db_insert_id();

 // RCI code start
 echo $cre_RCI->get('checkoutprocess', 'logic', false);
 // RCI code eof

// Make sure the /catalog/includes/class/order.php is included
// and $order object is created before this!!!
// load the before_process function from the payment modules

//************
 if( defined(MODULE_PAYMENT_AUTHORIZENET_STATUS) && (MODULE_PAYMENT_AUTHORIZENET_STATUS == 'True') && ($payment == 'authorizenet') ) {
include(DIR_WS_MODULES . 'authorizenet_direct.php');
$payment_modules->before_process();
 }

 // CREMerchant_authorizenet
 if( defined(MODULE_PAYMENT_CREMERCHANT_AUTHORIZENET_STATUS) && (MODULE_PAYMENT_CREMERCHANT_AUTHORIZENET_STATUS == 'True') && ($payment == 'CREMerchant_authorizenet') ) {
include(DIR_WS_MODULES . 'CREMerchant_authorizenet_direct.php'); 
$payment_modules->before_process();
 }  
//************************************************************

//quickcommerce
if(defined(MODULE_PAYMENT_QUICKCOMMERCE_STATUS) && (MODULE_PAYMENT_QUICKCOMMERCE_STATUS =='True') && ($payment == 'quickcommerce')) {
include(DIR_WS_MODULES . 'quickcommerce_direct.php');
$payment_modules->before_process();
 }
//***********************************
 if(defined(MODULE_PAYMENT_PLUGNPAY_STATUS) && (MODULE_PAYMENT_PLUGNPAY_STATUS =='True')  && ($payment == 'plugnpay')) {
include(DIR_WS_MODULES . 'plugnpay_api.php');
$payment_modules->before_process();
 }


//insert order total

 for ($i=0, $n=sizeof($order_totals); $i<$n; $i++) {
$sql_data_array = array('orders_id' => $insert_id,
						'title' => $order_totals[$i]['title'],
						'text' => $order_totals[$i]['text'],
						'value' => $order_totals[$i]['value'],
						'class' => $order_totals[$i]['code'],
						'sort_order' => $order_totals[$i]['sort_order']);
tep_db_perform(TABLE_ORDERS_TOTAL, $sql_data_array);
 }

 $customer_notification = (SEND_EMAILS == 'true') ? '1' : '0';
 $sql_data_array = array('orders_id' => $insert_id,
					  'orders_status_id' => $order->info['order_status'],
					  'date_added' => 'now()',
					  'customer_notified' => $customer_notification,
					  'comments' => $order->info['comments']);
 tep_db_perform(TABLE_ORDERS_STATUS_HISTORY, $sql_data_array);

// initialized for the email confirmation
 $products_ordered = '';
 $subtotal = 0;
 $total_tax = 0;

 for ($i=0, $n=sizeof($order->products); $i<$n; $i++) {
// Stock Update - Joao Correia
if (STOCK_LIMITED == 'true') {
  $downloadable_product = false;
  if (DOWNLOAD_ENABLED == 'true') {
	// see if this product actually has a downloadable file in the attributes
	$download_check_query_raw = "SELECT products_quantity, pad.products_attributes_filename
						FROM " . TABLE_PRODUCTS . " p,
						" . TABLE_PRODUCTS_ATTRIBUTES . " pa,
						" . TABLE_PRODUCTS_ATTRIBUTES_DOWNLOAD . " pad
						 WHERE p.products_id = '" . tep_get_prid($order->products[$i]['id']) . "'
						 and p.products_id=pa.products_id
						 and pad.products_attributes_id=pa.products_attributes_id ";

	$download_check_query = tep_db_query($download_check_query_raw);
	if (tep_db_num_rows($download_check_query) > 0) {
	  $downloadable_product = true;
	}
  }  // end of downloadable product check
  if ( !$downloadable_product ) {
	$stock_query = tep_db_query("select products_quantity from " . TABLE_PRODUCTS . " where products_id = '" . tep_get_prid($order->products[$i]['id']) . "'");
	$stock_values = tep_db_fetch_array($stock_query);
	$stock_left = $stock_values['products_quantity'] - $order->products[$i]['qty'];
	tep_db_query("update " . TABLE_PRODUCTS . " set products_quantity = '" . $stock_left . "' where products_id = '" . tep_get_prid($order->products[$i]['id']) . "'");
	if ( ($stock_left < 1) && (STOCK_ALLOW_CHECKOUT == 'false') ) {
	  $products_id_tmp = tep_get_prid($order->products[$i]['id']);
	  //Check to see if product is a sub product
	  $products_id_query = tep_subproducts_parent($products_id_tmp);
	  if($products_id_query !== false) {
		// get all sub product id's
		$qty_check_query_raw = tep_db_query("SELECT p.products_id, p.products_quantity
											 FROM " . TABLE_PRODUCTS . " p
											 WHERE p.products_parent_id = '" . $products_id_query . "'");
		$parent_quantity = 0;
		while ($qty_check_query = tep_db_fetch_array($qty_check_query_raw)) {
		  $parent_quantity += $qty_check_query['products_quantity'];  // add up all the sub products quantity to get the parent value
		}
		// if product is a sub and all other subs are zero qty, set parent to out of stock
		if ($parent_quantity > 0){
		  tep_db_query("update " . TABLE_PRODUCTS . " set products_quantity = " . $parent_quantity . " where products_id = '" . $products_id_query . "'");
		} else {
		  tep_db_query("update " . TABLE_PRODUCTS . " set products_quantity = " . $parent_quantity . ", products_status = '0' where products_id = '" . $products_id_query . "'");
		}
	  } else {
		tep_db_query("update " . TABLE_PRODUCTS . " set products_status = '0' where products_id = '" . $products_id_tmp . "'");
	  }
	}
  }
}

// Update products_ordered (for bestsellers list)
tep_db_query("update " . TABLE_PRODUCTS . " set products_ordered = products_ordered + " . sprintf('%d', $order->products[$i]['qty']) . " where products_id = '" . tep_get_prid($order->products[$i]['id']) . "'");

$sql_data_array = array('orders_id' => $insert_id,
						'products_id' => tep_get_prid($order->products[$i]['id']),
						'products_model' => $order->products[$i]['model'],
						'products_name' => $order->products[$i]['name'],
						'products_price' => $order->products[$i]['price'],
						'final_price' => $order->products[$i]['final_price'],
						'products_tax' => $order->products[$i]['tax'],
						'products_quantity' => $order->products[$i]['qty']);
tep_db_perform(TABLE_ORDERS_PRODUCTS, $sql_data_array);
$order_products_id = tep_db_insert_id();
$order_total_modules->update_credit_account($i);//ICW ADDED FOR CREDIT CLASS SYSTEM

//------insert customer choosen option to order--------
$products_ordered_attributes = '';
if (isset($order->products[$i]['attributes'])) {
  for ($j=0, $n2=sizeof($order->products[$i]['attributes']); $j<$n2; $j++) {

	$sql_data_array = array('orders_id' => $insert_id,
							'orders_products_id' => $order_products_id,
							'products_options' => $order->products[$i]['attributes'][$j]['option'],
							'products_options_values' => $order->products[$i]['attributes'][$j]['value'],
							'options_values_price' => $order->products[$i]['attributes'][$j]['price'],
							'price_prefix' => $order->products[$i]['attributes'][$j]['prefix'],
							'products_options_id' => $order->products[$i]['attributes'][$j]['option_id'],
							'products_options_values_id' => $order->products[$i]['attributes'][$j]['value_id']);
	tep_db_perform(TABLE_ORDERS_PRODUCTS_ATTRIBUTES, $sql_data_array);

	if (DOWNLOAD_ENABLED == 'true') {
	  $attributes_query = "select pad.products_attributes_maxdays, pad.products_attributes_maxcount , pad.products_attributes_filename
					   from " . TABLE_PRODUCTS_ATTRIBUTES . " pa,
							" . TABLE_PRODUCTS_ATTRIBUTES_DOWNLOAD . " pad
						  where pa.products_id = '" . $order->products[$i]['id'] . "'
							and pa.options_id = '" . $order->products[$i]['attributes'][$j]['option_id'] . "'
							and pa.options_values_id = '" . $order->products[$i]['attributes'][$j]['value_id'] . "'
							and pa.products_attributes_id = pad.products_attributes_id";
	  $attributes = tep_db_query($attributes_query);

	  $attributes_values = tep_db_fetch_array($attributes);

	  if ( isset($attributes_values['products_attributes_filename']) && tep_not_null($attributes_values['products_attributes_filename']) ) {
		$sql_data_array = array('orders_id' => $insert_id,
								'orders_products_id' => $order_products_id,
								'orders_products_filename' => $attributes_values['products_attributes_filename'],
								'download_maxdays' => $attributes_values['products_attributes_maxdays'],
								'download_count' => $attributes_values['products_attributes_maxcount']);
		tep_db_perform(TABLE_ORDERS_PRODUCTS_DOWNLOAD, $sql_data_array);
	  }
	}
	$products_ordered_attributes .= "\n\t" . $order->products[$i]['attributes'][$j]['option'] . ' ' . $order->products[$i]['attributes'][$j]['value'];
  }
}
//------insert customer choosen option eof ----
$total_weight += ($order->products[$i]['qty'] * $order->products[$i]['weight']);
$total_tax += tep_calculate_tax($total_products_price, $products_tax) * $order->products[$i]['qty'];
$total_cost += $total_products_price;

$products_ordered .= $order->products[$i]['qty'] . ' x ' . tep_db_decoder($order->products[$i]['name']) . '  = ' . $currencies->display_price($order->products[$i]['final_price'], $order->products[$i]['tax'], $order->products[$i]['qty']) . $products_ordered_attributes . "\n";
 }
$order_total_modules->apply_credit();//ICW ADDED FOR CREDIT CLASS SYSTEM
// lets start with the email confirmation

 // Include OSC-AFFILIATE - only if there is a affiliate_ref id available
 if (tep_session_is_registered('affiliate_ref')) {
require(DIR_WS_INCLUDES . 'affiliate_checkout_process.php');
 }

 if (!tep_session_is_registered('noaccount'))
{
$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";
}else{
$email_order = STORE_NAME . "\n" .
EMAIL_SEPARATOR . "\n" .
EMAIL_TEXT_ORDER_NUMBER . ' ' . $insert_id . "\n" .
EMAIL_TEXT_DATE_ORDERED . ' ' . strftime(DATE_FORMAT_LONG) . "\n\n";
}

// EOF: daithik change for PWA

 if ($order->info['comments']) {
$email_order .= tep_db_output($order->info['comments']) . "\n\n";
 }
 $email_order .= EMAIL_TEXT_PRODUCTS . "\n" .
			  EMAIL_SEPARATOR . "\n" .
			  $products_ordered .
			  EMAIL_SEPARATOR . "\n";

 for ($i=0, $n=sizeof($order_totals); $i<$n; $i++) {
$email_order .= strip_tags($order_totals[$i]['title']) . ' ' . strip_tags($order_totals[$i]['text']) . "\n";
 }

 if ($order->content_type != 'virtual') {
$email_order .= "\n" . EMAIL_TEXT_DELIVERY_ADDRESS . "\n" .
				EMAIL_SEPARATOR . "\n" .
				tep_address_label($customer_id, $sendto, 0, '', "\n") . "\n";
 }

 $email_order .= "\n" . EMAIL_TEXT_BILLING_ADDRESS . "\n" .
			  EMAIL_SEPARATOR . "\n" .
			  tep_address_label($customer_id, $billto, 0, '', "\n") . "\n\n";
 if (is_object($$payment)) {
$email_order .= EMAIL_TEXT_PAYMENT_METHOD . "\n" .
				EMAIL_SEPARATOR . "\n";
$payment_class = $$payment;
$email_order .= $payment_class->title . "\n\n";
if ($payment_class->email_footer) {
  $email_order .= $payment_class->email_footer . "\n\n";
}
 }

 // BEGIN added for pdfinvoice email attachment:

if (PDF_INVOICE_EMAIL_ATTACHMENT == 'true') {
	// customers will be logged in so usual security checks of pdfinvoice.php will be met. All we do is set the order_id for pdfinvoice.php to pick up
	$HTTP_GET_VARS['order_id'] = $insert_id;
	// set stream mode
	$stream = true;
	// include pdfinvoice.php
	include_once(FILENAME_CUSTOMER_PDF);
	// add text to email informing customer a pdf invoice copy has been attached:
	$email_order .= PDF_INVOICE_ATTACHED ."\n\n";
	// send email with pdf invoice attached. Check to make sure pdfinvoice.php returns some data, else send standard email
	// note $order object reinstantiated by inclusion of pdfinvoice.php hence customer['name']
	if (tep_not_null($pdf_data)) {
		tep_mail_string_attachment($order->customer['name'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS, $pdf_data, $file_name);
	} else {
		tep_mail($order->customer['name'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);
	}
} else {
	// send vanilla e-mail - if email attachment option is false
	tep_mail($order->customer['firstname'] . ' ' . $order->customer['lastname'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);
}

// END added for pdfinvoice email attachment:


// send emails to other people
 if (SEND_EXTRA_ORDER_EMAILS_TO != '') {
tep_mail('', SEND_EXTRA_ORDER_EMAILS_TO, EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);
 }

// load the after_process function from the payment modules
 $payment_modules->after_process();

// AFSv1.0 - record the customers order and ip address info for fraud screening process

$ip = $REMOTE_ADDR;
$proxy = $HTTP_X_FORWARDED_FOR;
if($proxy != ''){ $ip = $proxy; }
$sql_data_array = array( 'order_id' => $insert_id,
'ip_address' => $ip);

tep_db_perform('algozone_fraud_queries', $sql_data_array);

// End AFSv1.0
 $cart->reset(true);

// unregister session variables used during checkout
 tep_session_unregister('sendto');
 tep_session_unregister('billto');
 tep_session_unregister('shipping');
 tep_session_unregister('payment');
 tep_session_unregister('comments');
 // RCI code start
 echo $cre_RCI->get('checkoutprocess', 'unregister', false);
 // RCI code eof

 if(tep_session_is_registered('credit_covers')) tep_session_unregister('credit_covers');
 $order_total_modules->clear_posts();//ICW ADDED FOR CREDIT CLASS SYSTEM
// BOF: Lango added for print order mod
 tep_redirect(tep_href_link(FILENAME_CHECKOUT_SUCCESS, 'order_id='. $insert_id, 'SSL'));
// EOF: Lango added for print order mod
 require(DIR_WS_INCLUDES . 'application_bottom.php');
?>

 

But is this code wrong?

 

// send emails to other people
 if (SEND_EXTRA_ORDER_EMAILS_TO != '') {
tep_mail('', SEND_EXTRA_ORDER_EMAILS_TO, EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);
 }

 

How can help me please... :blush:

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But is this code wrong?

 

// send emails to other people
 if (SEND_EXTRA_ORDER_EMAILS_TO != '') {
tep_mail('', SEND_EXTRA_ORDER_EMAILS_TO, EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);
 }

 

No this code is correct. All this does is send an extra e-mail to the store owner if you have set your store up to do this in configuration

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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I will keep HTML set to false to enable customers get email correctly.

Have to say, this is one very weird problem! :)

 

Thanks for the helpful post Toni. You have an almost identical setup to mine, both local and remote.

I'd love to know what's causing the "html enabled" to cause the attachment to fail.

 

Can you tell me what carriage return you have set under e-mail options (I'm using LF not LF/CR on both servers)?

 

Rgds

 

Chris

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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Hi Chris,

 

Thanks for creating this mod which I think makes things look far more pleasing.

 

Wonder if you could point me in the right direction. I loaded the mod on to an unaltered 2.2RC2a version and all seems to go well except I keep getting the following show up on the invoice output.

 

Order number: 1 Date of Order: 04/18/2008 Payment Method: Cash on Delivery

PDF_INV_CUSTOMER_REF2

 

I maybe acting like a muppet but I just can't find the problem. Any thoughts or help would be most appreciated.

 

Thanks in advance

 

John

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Hello Chris!

 

First of all let me thank you for this marvelous contribution!

 

I'm currently making a website with osCommerce 2.2 RC1 and I'm trying to integrate PDF Invoice Attachment with Ultimate Html Emails v1.2. However, as you already know there is currently a bug which either allows only HTML e-mails to flow or allow the PDF attachment to be sent, but not both.

 

I've already tested all possible outcomes in the file: checkout_process.php and the problem does not rely on the code as it in that file, but simply in the fact that the system cannot handle the HTML code of the e-mail and also process the PDF file to be transcoded and then sent as an attachment, both of them at the same time.

 

Somehow when you send HTML code through the function "tep_mail_string_attachment" in the parameter "$email_order" it all messes up and it just cannot process it which results in 1) Not processing the body of the e-mail and 2) Not processign the PDF attachment.

 

I currently have "send PDFs as attachment" turned off and HTML turned on. And by that way I can send nice pretty e-mails :rolleyes: but when I turn both on it ends up giving me a completely blank e-mail with just a single attachment called "noname" and with no extension on it :blink:

 

Well, hope this helps a little bit in something, might not help a thing but thought it was worst not saying a thing :lol: after all the tests I made

 

Again, thanks for this fantastic contribution! Keep it going!

 

Juan

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Thanks for the helpful post Toni. You have an almost identical setup to mine, both local and remote.

I'd love to know what's causing the "html enabled" to cause the attachment to fail.

 

Can you tell me what carriage return you have set under e-mail options (I'm using LF not LF/CR on both servers)?

 

Rgds

 

Chris

 

My email linefeeds are set to LF in both servers.

 

I wonder why LF work in Windows server, but not in *nix?

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Hi, this contribution is not working for me currectly.

 

the PDF attachment is not working. the content is encoded. Could you please help me??? it is very urgent for me. From last 5 days i am struggling with the code.

 

thanks..

sura

 

Support for PDF Customer Invoice contribution

 

This contribution will add a link to a customer's order history detail page (account_history_info.php). When clicked, this link

will generate a PDF copy invoice for the order.

This contribution is based on PDF Invoice (http://www.oscommerce.com/community/contributions,3027)

Apart from recoding PDF Invoice to work client side, I have added the following features, configurable from within admin:

 

1. Font can be chosen - arial, times, courier, helvetica.

2. Colours for the invoice elements can be chosen. Hex values supplied are automatically converted to RGB as needed by FPDF so you can easily

match up your stylesheet.css colours to the invoice colours for a consistent look.

3. An optional watermark (text of your choice e.g. "Copy Invoice") can be added to the invoice.

4. An optional VAT tax reference can be added to the invoice.

5. Choice of displaying generated PDF inline or by forcing a download - set within admin configuration.

6. PDF Metadata (Store owner, Invoice number etc) is automatically added to the PDF.

7. Choice of store logos - png, gif, jpg.

8. Custom footer splash (marketing text) can be added.

9. Store logo size can be easily 'tweaked'.

 

The invoice will also display product attributes, if applicable (something which is missing from PDF Invoice)

 

Download contribution at http://www.oscommerce.com/community/contributions,5321

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Hi, this contribution is not working for me correctly.

 

the PDF attachment is not working . the content is encoded showing in mail. Could you please help me??? it is very urgent for me. From last 5 days i am struggling with the code.

 

thanks..

sura :rolleyes:

 

kristoz, please check catalog/checkout_process.php, have you done changes there correctly?

 

From readme.txt install instructions:

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the PDF attachment is not working . the content is encoded showing in mail. Could you please help me??? it is very urgent for me. From last 5 days i am struggling with the code.

 

Have you tried setting "HTML emails" to false?

 

Chris

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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Order number: 1 Date of Order: 04/18/2008 Payment Method: Cash on Delivery

PDF_INV_CUSTOMER_REF2

 

I maybe acting like a muppet but I just can't find the problem. Any thoughts or help would be most appreciated.

 

John,

 

You should have:

 

define ('PDF_INV_CUSTOMER_REF','Customer reference: ');

 

in

 

includes/languages/english/pdfinvoice.php

 

Pls check your copy to see you have this defined

 

HTH

 

Chris

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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Yes in my cofiguration

 

Use MIME HTML When Sending Emails false

 

and i am getting like this...in my gmail account. so you suggest me something please

thanks.

 

 

--=_d8be9672b8e44d07cb09474a075195b0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit Online Quote System ------------------------------------------------------ Order Number: 146 Detailed Invoice: http://projects.enfinet.com/online_quote/a...hp?order_id=146 Date Ordered: Tuesday 29 April, 2008 Products ------------------------------------------------------ 1 x MCT0141-25-49 (Subscription Key (electronic with ESD media)) = £48.00 ------------------------------------------------------ Sub-Total: £48.00 Total: £48.00 Delivery Address ------------------------------------------------------ , Billing Address ------------------------------------------------------ , PDF_INVOICE_ATTACHED --=_d8be9672b8e44d07cb09474a075195b0 Content-Type: application/pdf Content-Transfer-Encoding: base64 Content-Disposition: attachment; filename="online_quote_system_invoice_146.pdf" JVBERi0xLjMKMyAwIG9iago8PC9UeXBlIC9QYWdlCi9QYXJlbnQgMSAwIFIKL1Jlc291cmNlcyAy IDAgUgovQW5ub3RzIFs8PC9UeXBlIC9Bbm5vdCAvU3VidHlwZSAvTGluayAvUmVjdCBbMTkuODQg ODEzLjU0IDE4Ny44OCA3NzAuMjNdIC9Cb3JkZXIgWzAgMCAwXSAvQSA8PC9TIC9VUkkgL1VSSSAo aW5kZXgucGhwKT4+Pj5dCi9Db250ZW50cyA0IDAgUj4+CmVuZG9iago0IDAgb2JqCjw8L0ZpbHRl ciAvRmxhdGVEZWNvZGUgL0xlbmd0aCAxMTc5Pj4Kc3RyZWFtCnicjVfbcuM2DH33V2CmL+3Mmsu7 yDx1cmu3bba5OA991NqK40a2ZmWl23xPf7TgRRJl2comGScggQMQxAERDr/NKFEZfJt9BaYNoRIo fktBBANmiZGQZZRwAcstfPzE4LKCu9n5Aj5e4z4llMLiCa4WYYmD7Ve+gtumsAbcY1YRZcFQxGKw WMGPn3ZNUefLZvNPAZ9WRb6HP5rVT7D4G23RxTHrzKK19daPu00DfC7gokCcXV6/wX2Vv2dvKBGZ t7/aPW2KcgVXnwVkj9fv2GEGpOr8Fiv4fbNbr6ptb9ZmhJ04vxTWuc6UJFx7pLvHPxdXBwB8kNKj AEK7O/EAr1VT/AD71zpnLP8yZ1KfOEZr6+5TeFu4zJsCzoDbOZVzTqkZHyWJBNOOf6ef97+0dUOJ VQLSz3o945xoAxk1RGvYzrjWROpWLlG2Pq9B5hknDK+BasJ4L3FiLSxhFheUxNQpZ9zKzKsHKCUM UQaioyg5Yx9IlMsZZkCpVmQZoazFaQXvBA2DHKMoO9GHGFDa6NOjouH5u1cp0KEBbRSxxt/Gojo7 dXOKCAUaT6xlZM0T3vryGcrN1lXitJ0WhAcX95vlc16v4DlflW8wbaUEsaFMVnlZvk0rY8KU6ZXZ tLZQhHOvvXxtmnz58gGkVJh1JacNuSImMLeqN/t9/gHOi3K9ed2eMIs5prYl7tVNvimn06xshvXr 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Have you tried setting "HTML emails" to false?

 

Chris

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Hi, I have installed PDF invoice email 1.2 contribution and OsCommerce send me this message when confirm sales:

 

Warning: include_once(FILENAME_CUSTOMER_PDF) [function.include-once]: failed to open stream: No such file or directory in /usr/home/motoresyautomatismos/www/tienda/checkout_process.php on line 295

 

Warning: include_once() [function.include]: Failed opening 'FILENAME_CUSTOMER_PDF' for inclusion (include_path='.:/usr/local/lib/php') in /usr/home/motoresyautomatismos/www/tienda/checkout_process.php on line 295

 

Warning: Cannot modify header information - headers already sent by (output started at /usr/home/motoresyautomatismos/www/tienda/checkout_process.php:295) in /usr/home/motoresyautomatismos/www/tienda/includes/functions/general.php on line 33

 

I have pdfinvoicefile.php in catalog/pdinvoice.php path.

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Hi, I have installed PDF invoice email 1.2 contribution and OsCommerce send me this message when confirm sales:

 

Warning: include_once(FILENAME_CUSTOMER_PDF) [function.include-once]: failed to open stream: No such file or directory in /usr/home/motoresyautomatismos/www/tienda/checkout_process.php on line 295

 

Warning: include_once() [function.include]: Failed opening 'FILENAME_CUSTOMER_PDF' for inclusion (include_path='.:/usr/local/lib/php') in /usr/home/motoresyautomatismos/www/tienda/checkout_process.php on line 295

 

Warning: Cannot modify header information - headers already sent by (output started at /usr/home/motoresyautomatismos/www/tienda/checkout_process.php:295) in /usr/home/motoresyautomatismos/www/tienda/includes/functions/general.php on line 33

 

I have pdfinvoicefile.php in catalog/pdinvoice.php path.

 

 

Did you put:

 

define('FILENAME_CUSTOMER_PDF','pdfinvoice.php');

 

in catalog/includes/filenames.php?

 

Chris

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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John,

 

You should have:

 

define ('PDF_INV_CUSTOMER_REF','Customer reference: ');

 

in

 

includes/languages/english/pdfinvoice.php

 

Pls check your copy to see you have this defined

 

HTH

 

Chris

 

Hi Chris,

 

Thanks for the response and the kick in the right direction. All sorted out. I should have figured it out myself. Sorry for being so dim!!

 

Thanks again for your time for producing this great contribution.

 

John

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newbie here...

 

I just added the module it is excellent but have a major problem now...

Accidentally added sql file 5 times now it is showing PDF INVOICE option 5 times in my configuration... i dont know how to rectify this can you please help me in this.

 

thanks in advance

Mankomal Singh

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Canada post HTML/XML response causing problems.

 

First off - great contrib. thank you very much.

 

I just installed the PDF invoice admin mod on my modified OSC RC2 store and it works great other than one issue with formating. Canada Post contribution provides a fairly lengthy shipping description, which then overlaps all the 'totals' lines on the invoice. That and the <ACRONYM> tag isn't being processed properly.

 

For example the shipping description looks liek:

 

Canada Post [1 box(es) to be shipped]<br>Medium Box -

7.5(kg) (Expedited, <acronym title='Estimated Delivery

Date'>EDD</acronym>: May 06, 2008):

 

And my questions are:

1. Is it possible to eliminate the acronym tag and everything in between <acronym> and </acronym>

2. How could I trim the input text so it fits into the 25-40 character space

 

Thanks again for the contribution and your help!

 

Cheers

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newbie here...

 

I just added the module it is excellent but have a major problem now...

Accidentally added sql file 5 times now it is showing PDF INVOICE option 5 times in my configuration... i dont know how to rectify this can you please help me in this.

 

thanks in advance

Mankomal Singh

 

 

You can remove the duplicate entries from the configuration table using phpMyAdmin - but backup your database first

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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Ivan,

 

I just installed the PDF invoice admin mod on my modified OSC RC2 store and it works great other than one issue with formating. Canada Post contribution provides a fairly lengthy shipping description, which then overlaps all the 'totals' lines on the invoice. That and the <ACRONYM> tag isn't being processed properly.

 

 

If your order totals are returning html tags, these must be stripped out (fpdf doesn't translate html). See post #92 here for details

 

For example the shipping description looks liek:

 

Canada Post [1 box(es) to be shipped]<br>Medium Box -

7.5(kg) (Expedited, <acronym title='Estimated Delivery

Date'>EDD</acronym>: May 06, 2008):

 

 

Your second issue, you could:

 

- First try dropping the font size - this may allow you to get the text in without truncating it.

 

- Increase the cell size of the order total cells, moving the cell left.

 

- If these dont work, you could do a simple str_replace around the order total and take out the word(s) you don't want (e.g. why do you need "[1 box(es) to be shipped]" when [1 box(es)] would do?)

 

HTH

 

Chris

Please use forum for support rather than PM - PMs unrelated to my contributions will be ignored.

Google Site Search is your friend

My contributions: Tracking Module | PDF Customer Invoice | Subcategory textboxes

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Thank you sir. I used the solution from the referenced post to strip the HTML and expanded the box to fit the full description... No idea why they use such a long description in the first place.

 

Cheers.

 

Ivan,

If your order totals are returning html tags, these must be stripped out (fpdf doesn't translate html). See post #92 here for details

Your second issue, you could:

 

- First try dropping the font size - this may allow you to get the text in without truncating it.

 

- Increase the cell size of the order total cells, moving the cell left.

 

- If these dont work, you could do a simple str_replace around the order total and take out the word(s) you don't want (e.g. why do you need "[1 box(es) to be shipped]" when [1 box(es)] would do?)

 

HTH

 

Chris

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Firstly Thanks for the great contribute Chris,

 

Secondly i got the same problem with the pdf not attach to email when HTML Email is set to true, for the last 2 days i was looking thru the checkout_process.php cluelessly cos i am noob to php script hee hee.

 

I found out the reason Why it won't attach the pdf, for my case. below is for your ref

 

// lets start with the email confirmation

// START HTML Invoice

if (EMAIL_INVOICE == 'true') {

require(DIR_WS_MODULES . EMAIL_INVOICE_DIR . FILENAME_EMAIL_INVOICE);

} else {

// END HTML Invoice

$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";

if ($order->info['comments']) {

$email_order .= tep_db_output($order->info['comments']) . "\n\n";

}

$email_order .= EMAIL_TEXT_PRODUCTS . "\n" .

EMAIL_SEPARATOR . "\n" .

$products_ordered .

EMAIL_SEPARATOR . "\n";

 

for ($i=0, $n=sizeof($order_totals); $i<$n; $i++) {

$email_order .= strip_tags($order_totals[$i]['title']) . ' ' . strip_tags($order_totals[$i]['text']) . "\n";

}

 

if ($order->content_type != 'virtual') {

$email_order .= "\n" . EMAIL_TEXT_DELIVERY_ADDRESS . "\n" .

EMAIL_SEPARATOR . "\n" .

tep_address_label($customer_id, $sendto, 0, '', "\n") . "\n";

}

 

$email_order .= "\n" . EMAIL_TEXT_BILLING_ADDRESS . "\n" .

EMAIL_SEPARATOR . "\n" .

tep_address_label($customer_id, $billto, 0, '', "\n") . "\n\n";

if (is_object($$payment)) {

$email_order .= EMAIL_TEXT_PAYMENT_METHOD . "\n" .

EMAIL_SEPARATOR . "\n";

$payment_class = $$payment;

$email_order .= $order->info['payment_method'] . "\n\n";

if ($payment_class->email_footer) {

$email_order .= $payment_class->email_footer . "\n\n";

}

}

// BEGIN added for pdfinvoice email attachment:

 

if (PDF_INVOICE_EMAIL_ATTACHMENT == 'true') {

// customers will be logged in so usual security checks of pdfinvoice.php will be met. All we do is set the order_id for pdfinvoice.php to pick up

$HTTP_GET_VARS['order_id'] = $insert_id;

// set stream mode

$stream = true;

// include pdfinvoice.php

include_once(FILENAME_CUSTOMER_PDF);

// add text to email informing customer a pdf invoice copy has been attached:

$email_order .= PDF_INVOICE_ATTACHED ."\n\n";

// send email with pdf invoice attached. Check to make sure pdfinvoice.php returns some data, else send standard email

// note $order object reinstantiated by inclusion of pdfinvoice.php hence customer['name']

if (tep_not_null($pdf_data)) {

tep_mail_string_attachment($order->customer['name'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS, $pdf_data, $file_name);

} else {

tep_mail($order->customer['name'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);

}

} else {

// send vanilla e-mail - if email attachment option is false

tep_mail($order->customer['firstname'] . ' ' . $order->customer['lastname'], $order->customer['email_address'], EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);

}

 

// END added for pdfinvoice email attachment:

 

// send emails to other people

if (SEND_EXTRA_ORDER_EMAILS_TO != '') {

tep_mail('', SEND_EXTRA_ORDER_EMAILS_TO, EMAIL_TEXT_SUBJECT, $email_order, STORE_OWNER, STORE_OWNER_EMAIL_ADDRESS);

}

// START HTML Invoice

}

// END HTML Invoice

// load the after_process function from the payment modules

$payment_modules->after_process();

 

$cart->reset(true);

 

// unregister session variables used during checkout

tep_session_unregister('sendto');

tep_session_unregister('billto');

tep_session_unregister('shipping');

tep_session_unregister('payment');

tep_session_unregister('comments');

// {{ buySAFE Module

tep_session_unregister('WantsBond');

// }}

tep_redirect(tep_href_link(FILENAME_CHECKOUT_SUCCESS, '', 'SSL'));

 

require(DIR_WS_INCLUDES . 'application_bottom.php');

?>

 

 

The problem is with

 

// START HTML Invoice

if (EMAIL_INVOICE == 'true') {

require(DIR_WS_MODULES . EMAIL_INVOICE_DIR . FILENAME_EMAIL_INVOICE);

} else {

// END HTML Invoice

 

But still i can't get it to work, only get it in 2 emails. 1 attached pdf, other 1 is the Fancier_invoice_6.2_Fixed_2007 contribute withput pdf

 

Hope you can figure out a way to merge them.

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Hi,

 

Thanks for this great distribution chris, you did a great job. But I want to be able to manually enter the invoice-number. I do not only have orders generated by my OScommerce site. The dutch IRS requires us however to have sequential ordernumbers, so if an order is cancelled or if I have an order by phone or email, I need to be able to adjust the invoice-number.

 

a) is that possible?

B) how do I do that?

 

TIA

gina

Edited by chemjul2005
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