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PO Number on Customer Email

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    PO Number on Customer Email

    I have followed the procedure on the advanced user guide as below...

    Open 'OrderScript.pl' within your site folder in Notepad.
    Find the line:
    $ACTINIC::B2B->SetXML('CUSTOMER_NAME',$sName);
    You will find this in the sub 'GenerateCustomerMail' function.
    Once you have found this line, add the following code underneath:
    $ACTINIC::B2B->SetXML('PURCHASEORDERNUMBER', $::g_PaymentInfo{'PONO'});
    Once you have made this change, you will be able to use the tag <Actinic:PURCHASEORDERNUMBER/> in the 'Customer Email' layout.

    When i am running through check out there is a required feild that asks for the PO number. When the order is made this is the response i get in my customer email....

    PO Number: NETQUOTEVAR:PURCHASEORDERNUMBER

    Any ideas ???
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