X-Cart forums

[Krystchris]

I'm hoping someone can help me out. I've been looking through the forum looking to modify the Order Invoice page and just haven't found what I'm needing. I have a 2 part question.

1.) We are starting to offer Purchase Orders, but on the invoice it only says,

Payment Method:
Purchase Order

How can I get it to say,

Payment Method:
Purchase Order
PO#xxxxxxxxxx (or what ever they put in as the number)?

2.) Is it possible to add customer type to the Order Invoice?

Thank you for any help you can give me.

[Krystchris]

Is it possible to add the PO number to the invoice?

-C

[Krystchris]

Is there a particular database to look in. I've searched our x-cart database... but I have had difficuly finding a reference.

-C

[jdiehl]

There is not really a way to include a PO number by default. You could add it by adding a field in the additional fields section of the customer info, but that won't work for repeat business. Looks like you should look into the custom mods section of the forum, or look into getting something programmed.

[Jon]

Code for skin1/mail/html/order_invoice.tpl

{if $order.payment_method eq "Purchase Order"}
{php}
$wcmPurchaseOrder = $GLOBALS['smarty']->_tpl_vars['order']['details'];
$wcmPurchaseOrder = explode("\n",$wcmPurchaseOrder);
$wcmPurchaseOrder = $wcmPurchaseOrder[0];
$wcmPurchaseOrder = explode(" ",$wcmPurchaseOrder);
echo "<b>" . $wcmPurchaseOrder[0] . " " . $wcmPurchaseOrder[1] . " </b>" . $wcmPurchaseOrder[2];
{/php}

[chamberinternet]

Originally Posted by Jon

Code for skin1/mail/html/order_invoice.tpl

{if $order.payment_method eq "Purchase Order"}
{php}
$wcmPurchaseOrder = $GLOBALS['smarty']->_tpl_vars['order']['details'];
$wcmPurchaseOrder = explode("\n",$wcmPurchaseOrder);
$wcmPurchaseOrder = $wcmPurchaseOrder[0];
$wcmPurchaseOrder = explode(" ",$wcmPurchaseOrder);
echo "<b>" . $wcmPurchaseOrder[0] . " " . $wcmPurchaseOrder[1] . " </b>" . $wcmPurchaseOrder[2];
{/php}

Does this method work in version 4.1.3 ?

Thanks

Shafiq :sK

[jerrym]

I put the code in and it works fine on the invoice that shows on the screen, but the purchase order number doesn't show in the emailed invoices the system sends to the customer. Any suggestions on how to fix this?

4.1.8

[sk8conz]

Came across this (old) thread as I also wanted to display the purchase order number in the email message.

The method given embeds php code which means it displays online but not in the email message as the php code output isn't captured.

The following code is all in smarty and works for both onscreen and email

{if $order.payment_method eq "Purchase Order" and $order.details ne ""}
{foreach from="\n"|explode:$order.details item=i name=foo}
{assign var=pordstuff value = $i}
{if $smarty.foreach.foo.iteration eq 1}
<b> {$pordstuff}</b><br />
{/if}
{/foreach}
{/if}

[GreatLakesVacuum]

I tried putting this on my invoice for 4.2 and it does not work, any idea how to modify this to make it work on 4.2?

[DClinton]

How can I get the PO Number: xxxx to display as

PO Number
xxxx

Dan