Guest Posted April 9, 2004 Posted April 9, 2004 I have the PO contrib installed and I can use it to purchase an item. However when I get the confirmation email it says Purchase Order for the payment method but doesn't display the PO number used. In addition to putting this in there I would like to add that PO is net20 days. The code from \catalog\checkout_process.php looks like it handles it, I just don't know how or what to put in $email_order .= "\n" . EMAIL_TEXT_BILLING_ADDRESS . "\n" . EMAIL_SEPARATOR . "\n" . tep_address_label($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"; } How would I go about doing this? Quote
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