Question about email forward to vendor dependend upon payment option?

[dontbewillful]

Sorry for asking this, but I've looked all around the code to the best of my ability (I'm noobish on php) as well as on the forums and can't figure this one out.

 

I inherited the administration of our osc shopping cart. My boss would like me to configure it so when we have a pay by check order, that an email does NOT forward to the vendor for that product, but that it will still forward to the vendor as normal for every other type of payment. Can anyone please help me figure out how to do this, or at least point me in the right direction? I would greatly appreciate it.

[germ]

I'm not sure what code you use to <fwd> the email (it's not "standard osC") but that code is probably in /catalog/checkout_process.php

 

I believe if you wrapped it inside the "if statement" below it would do what you want:

 

  if ( strpos( strtolower( $order->info['payment_method'] ), 'check') === FALSE )  {

// code to fwd email to vendor here because it's NOT a "pay by check" order

 }

BACKUP THE FILE IF AND BEFORE YOU DECIDE TO ALTER IT.

 

I haven't actually tried this code.

[dontbewillful]

Thanks! I'll try it and let you know.