Posted: August 17, 2016 at 3:50 pm
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Hello. I need to configure the Payment notification email message to be identical to PDF Invoice. |
Hi there,
The Payment Received message type was not intended to be used as an Invoice/Receipt and as such does not have access to all of the information needed to be used as such. If I understand this correctly you basically want an email version of the Invoice?
This would be within the Invoice template itself? The main registrant is known as the ‘Primary Registrant’ within EE so to pull in the information you need you can use the PRIMARY_REGISTRANT shortcodes – http://take.ms/JrN1i You can add whichever details available through the shortcodes to the section shown.
I’m not sure what this means.
For that you can use the [ATTENDEE_LIST] shortcode, _LIST shortcodes loop over each element passed to them (in this case attendees) and output the details set within the section for that shortcode. Currently Event Espresso does not output a list of attendee using that section so you would need to add the shortcodes needed for your specific output.
That will depends on the amount of tickets, events and registrations selected by the registrant.
Currently you can not include attachments within the emails, you can link directly to the Invoice and allow the user to download it from there, but not include the file within the email. |
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Hello. The “Bold” comment (– Bold locate the date and time under the Event Name) refers to moving the Date Time shown on the invoice under the Event Name and then making the text bold and in larger font). The key is to show the following: 7) Footer: Thank you for choosing to Jubilee Queen Cruise Lines I have a support token available and wish to use it to have the formatting done as requested in this email. I just need to do this for my client. Please advise. I am hoping this can be done later today or tomorrow. |
You will need to fill out the redeem a support token form so we know how to log into your site. |
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Here are the updated requirements: The key is to show the following: |
Hi Sheldon, Your requested items for 1-4 and 8-11 have been added to the Payment Received message templates. The payment notification message does not have the data for discounts, taxes, and other line items, so we added a link to download the invoice just below the ticket list. The invoice will show any of the line items from the transaction. |
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Hello. First, thank you for your work and quick turnaround. Is there a way to achieve items 5-7 directly in the email body? Perhaps, HTML and/php as my client wants to see the info directly in the email as they use it quickly and their other shopping cart (OSCommerce) offered it and this is a gap that must be filled without going through an attachment as the client quickly reviews and/or prints. This causes a delay of 30 seconds X number off payments which can be up to 150 equaling over 1.5 hours additional admin work per event. If there is a cost beyond this support request please indicate the cost. Thank you in advance. |
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Hello. |
Hi there, It turns out we’re well past the 30 minutes on the token. I’ll see what I can do about your extra requested revisions. Getting items 5-7 will involve a fairly significant amount of work, and since we’re not able to take on custom development work at this time, you can get a quote from one of the recommended developers. |
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Thank you for the update. Thanks also for the work. I gather that specific shortcodes need to be built by a developer. Can you identify the table or advise where to find the code for the Invoice that could potentially used as a guideline? Thanks. |
There’s some documentation that explains how to register message types, set their data handlers, and set the valid shortcodes: The /core/libraries/messages/message_type/EE_Invoice_message_type.class.php file follows the above linked documentation. |
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