I am having major issues getting the Cart to show correctly in my customer emails.
Using the variable 'CartOnlineXML' the cart shows up with:
DESCRIPTION QUANTITY PRICE COST
Metal Gym Rings 1
£20.50 £20.50
Subtotal £20.50
Delivery £4.95
Exempted NETQUOTEVAR:TAX1CAPTION NETQUOTEVAR:TAX1
Total £25.45
I have been trying to remove the Tax lines, with no success. I did find a thread on here from 2009 ish which gave details on how to remove lines in the 'OrderScript.pl' file...
http://community.sellerdeck.com/showthread.php?t=42561
I tried this (once with hash tags at the start of the line, and once with a hash tag just one space before each line of code:
# { # add the tax
# if (!ActinicOrder::PricesIncludeTaxes() || $nTax1 < 0)
# {
# my $sTaxName = ActinicOrder::GetTaxName('TAX_1');
# if ($nTax1 < 0)
# {
# $sTaxName = 'Exempted ' . $sTaxName;
# }
# $ACTINIC::B2B->AppendXML('CART', sprintf(sprintf(" %%%d.%ds ", $nTextColumnWidth, $nTextColumnWidth), $sTaxName . ":"));
# $ACTINIC::B2B->AppendXML('CART', sprintf(sprintf(" %%%ds\r\n", $nPriceColumnWidth), $sTax1));
# }
# }
And both times, I got an 'Internal Server Error when I went to check out to do a test order.
I am not the biggest codey in the world so have no idea if I am even trying the right thing?
The second method I have tried, instead of using 'CartOnlineXML' was to insert the variables 'OrderData' 'OrderLines' and 'OrderTotals' which just showed nothing - although it worked for the sellerdeck support guy I had been talking to...
I am at a bit of a loss...other people must have this issue?
Using the variable 'CartOnlineXML' the cart shows up with:
DESCRIPTION QUANTITY PRICE COST
Metal Gym Rings 1
£20.50 £20.50
Subtotal £20.50
Delivery £4.95
Exempted NETQUOTEVAR:TAX1CAPTION NETQUOTEVAR:TAX1
Total £25.45
I have been trying to remove the Tax lines, with no success. I did find a thread on here from 2009 ish which gave details on how to remove lines in the 'OrderScript.pl' file...
http://community.sellerdeck.com/showthread.php?t=42561
I tried this (once with hash tags at the start of the line, and once with a hash tag just one space before each line of code:
# { # add the tax
# if (!ActinicOrder::PricesIncludeTaxes() || $nTax1 < 0)
# {
# my $sTaxName = ActinicOrder::GetTaxName('TAX_1');
# if ($nTax1 < 0)
# {
# $sTaxName = 'Exempted ' . $sTaxName;
# }
# $ACTINIC::B2B->AppendXML('CART', sprintf(sprintf(" %%%d.%ds ", $nTextColumnWidth, $nTextColumnWidth), $sTaxName . ":"));
# $ACTINIC::B2B->AppendXML('CART', sprintf(sprintf(" %%%ds\r\n", $nPriceColumnWidth), $sTax1));
# }
# }
And both times, I got an 'Internal Server Error when I went to check out to do a test order.
I am not the biggest codey in the world so have no idea if I am even trying the right thing?
The second method I have tried, instead of using 'CartOnlineXML' was to insert the variables 'OrderData' 'OrderLines' and 'OrderTotals' which just showed nothing - although it worked for the sellerdeck support guy I had been talking to...
I am at a bit of a loss...other people must have this issue?