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    2nd email

    Hi

    I am trying to setup 2nd email for custoemr orders. I have edited actinic.pm and orderscript.pl (article ref CD186)and managed to get this email:

    Order#: AY57NB00000414
    Shop Name: Razzles Limited
    Shop's Email: sales@razzles-shop.co.uk
    Sender's Email: razzles@uk2.net
    Sender's Town/City:
    Sender's Country: United Kingdom
    Recipient's Town/City:
    Recipient's Country: United Kingdom
    Referrer:
    Currency: GBP
    Order Value: 27.27
    Order Date & time: 28/04/2003 21:23
    Latest delivery date:
    Item: 441C Pendant
    Item: B30 Bico Pendant

    The customers email was:

    Dear mr anthony,

    Thank you for shopping at Razzles Limited.

    Once we have received cleared payment will we despatch your order.
    We accept payment by cheque, postal order, most major credit and debit cards.
    Please do not send cash by post, Thank you.

    We have received and are processing the following order:

    ******************************************************
    Order Number: AY57NB00000414
    Order Date: 2003/04/28 21:23

    Ship To:
    mr anthony
    surtees
    10 brenzett close
    me5 7nb
    United Kingdom
    01
    razzles@uk2.net


    Shopping Cart (Prices in British Pounds)
    REFERENCE DESCRIPTION QUANTITY PRICE COST
    --------------------------------------------------------------------------------
    441C Pendant 1 £1.29 £1.29

    B30 Bico Pendant 1 £25.98 £25.98
    F28 Choose a chain 1
    Chain: F28
    Colour: Black
    Chain Length: 45 cm
    ================================================================================
    Subtotal: £27.27
    Total: £27.27


    ******************************************************
    Any problems email us at sales@razzles-shop.co.uk, or call/text on 07973 400181

    Sincerely,
    Mr Anthony Surtees
    Razzles Limited
    10 Brenzett Close
    Chatham
    Kent
    UK
    ME5 7NB
    01634 329727
    mailto:sales@razzles-shop.co.uk
    www.razzles-shop.co.uk

    What I need to get in the email is the component details, I have also edited orderscript.pl with ref GC107 article.

    any ideas anyone?

    #2
    I'm suprised because I would have expected you to get the same email as the customer.

    I can't see what is going on but would like to point you to a couple of products that I have as an alternative way of doing this. These products can download orders at scheduled intervals and email a copy of the relevant invoice and/or packing list to you. The relevant products are

    Order Processing Mole - Downloads orders and runs processing
    Batch Order Processing - Email Report : Emails the invoice or packing list to you

    Both products are free for 30 days.

    Regards
    Jan Strassen, Mole End Software - Plugins and Reports for Actinic V4 to V11, Sellerdeck V11 to V2018, Sellerdeck Cloud
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    Multichannel order processing
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    Comment


      #3
      Hi Jan

      thanks for your reply.
      I was wondering if any else had changed their scripts and if it had worked ok. I am using actinic business v4.

      looking through actinic knowledge, there is another way of doing this with modified you have to get from actinic, will this work?
      ref MGIS-4X7L2T

      Comment


        #4
        With regard to this script change, I only get the mentioned email when customers do not pay by credit card. When customers pay by credit card no email is sent out is this right?

        Comment


          #5
          The best way to get hold of the modified script that is referred to in the knowledge base is to contact Actinic Support here as the person this goes to is a bit of a pro when it comes to old versions of Actinic.

          The email should always be sent, no matter what the payment method.

          Comment

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