Custom mod for CubeCart 4.3 eShop

Anulowany Opublikowano Apr 10, 2009 Płatność przy odbiorze
Anulowany Płatność przy odbiorze

We are building a cube cart store and require a custom modification to the order placement/email sending module ([url removed, login to view])

We require a second email to be sent at the time the payment for the order is received to a single fixed/hard-coded email address containing specific details about the inventory ordered.

We have already modified this to include the customers order details within the “payment received?? email, and disabled “order acknowledgement?? emails the but require this further modification for our shipping team

## Deliverables

# **Custom mod for CubeCart 4.3 eShop**

We are building a cube cart store and require a custom modification to the order placement/email sending module ([url removed, login to view])

We have already modified this to include the customers order details within the “payment received?? email, and disabled “order acknowledgement?? emails the but require a further modification as follows :

We require a second email to be sent at the time the payment for the order is received to a single fixed/hard-coded email address containing the details below.

As we are not using “order pending?? email the template format (admin_pending_order_body) for this can be used for this purpose and also allow editing from the CC admin pages.

The template will look like :

Eshop Order Placed

Product : {PRODUCT_NAME}

Cable : {CABLE_TYPE}

Options : {PRODUCT_OPTIONS}

Quantity : {PRODUCT_QUANTITY

Payment Method: {PAYMENT_METHOD}

Shipping Method: {DELIVERY_METHOD}

Delivery Address:

{DELIVERY_NAME}

{DELIVERY_ADD_1}

{DELIVERY_ADD_2}

{DELIVERY_CITY}

{DELIVERY_REGION}

{DELIVERY_POSTCODE}

{DELIVERY_COUNTRY}

Notes :

{ORDER_NOTES}

The email subject should use “admin_pending_order_subject??

And will look like :

eshop sale | {CABLE_TYPE} | {INVOICE_NAME}

Special Variables :

CABLE_TYPE

Is derived from the SQL name **eanupcCode** associated with the item on order. This has been modified from a bigint(17) to a varchar(255) at the SQL side

ORDER_NOTES

Is derived from the additional notes text area the customer fills in during the order placement process ( “extra_notes?? ? )

I will provide you a copy of our [url removed, login to view] file (and any other you require) for you to work on (note : you will not get admin/ftp access to our shop or server)

You will provide me back a fully modded [url removed, login to view] file back and a word document (.doc or .rtf) with the additional code sections highlighled so I can make the same changes to the file if we upgrade in the future.

I will install the file on our server and test it, if there are any errors I will report and work with you to resolve.

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Numer ID Projektu: #3799595

O projekcie

3 ofert Zdalny projekt Aktywny Apr 11, 2009

3 freelancerów złożyło ofertę za $38 w tym projekcie

toinnisfree

See private message.

$29.75 USD w ciągu 14 dni
(603 Oceny)
8.0
toinnisfreesl

See private message.

$42.5 USD w ciągu 14 dni
(37 Oceny)
5.3
informaticass

See private message.

$42.5 USD w ciągu 14 dni
(8 Oceny)
2.6