New order status and diffrent title email to customer.

[Balicus]

Hello,

Today i created new status for orders "picked up" but presta shiping email with title [XYZ.PL] Picked Up.
Is possible diffrent email tittle than status name ? Where i can change it.

PS 1.7.7.2

Thanks for any soluton.

[Knowband Plugins]

Let suppose you want to add order id you can do it the following way:

You can just override the OrderHistory.php and put it in "override\classes\order\" and you can see it bellow:

In the Mail::Send function you can just append whatever you want to or if you want to remove the order status name just remove the $topic variable with the text you want. You can do the same for the orderConfirmation also for doing the same you can override classes\PaymentModule.php ValidateOrder function and search for Mail::Send and then just replace the $this->context->getTranslator()->trans(
                                    'Order confirmation',
                                    [],
                                    'Emails.Subject',
                                    $orderLanguage->locale
                                ) with the one you want

class OrderHistory extends OrderHistoryCore
{
 
    public function sendEmail($order, $template_vars = false)
    {
        $result = Db::getInstance()->getRow('
                        SELECT osl.`template`, c.`lastname`, c.`firstname`, osl.`name` AS osname, c.`email`, os.`module_name`, os.`id_order_state`, os.`pdf_invoice`, os.`pdf_delivery`
                        FROM `'._DB_PREFIX_.'order_history` oh
                                LEFT JOIN `'._DB_PREFIX_.'orders` o ON oh.`id_order` = o.`id_order`
                                LEFT JOIN `'._DB_PREFIX_.'customer` c ON o.`id_customer` = c.`id_customer`
                                LEFT JOIN `'._DB_PREFIX_.'order_state` os ON oh.`id_order_state` = os.`id_order_state`
                                LEFT JOIN `'._DB_PREFIX_.'order_state_lang` osl ON (os.`id_order_state` = osl.`id_order_state` AND osl.`id_lang` = o.`id_lang`)
                        WHERE oh.`id_order_history` = '.(int)$this->id.' AND os.`send_email` = 1');
        if (isset($result['template']) && Validate::isEmail($result['email'])) {
            ShopUrl::cacheMainDomainForShop($order->id_shop);

            $topic = $result['osname'];
            $data = array(
                '{lastname}' => $result['lastname'],
                '{firstname}' => $result['firstname'],
                '{id_order}' => (int)$this->id_order,
                '{order_name}' => $order->getUniqReference()
            );

            if ($result['module_name']) {
                $module = Module::getInstanceByName($result['module_name']);
                if (Validate::isLoadedObject($module) && isset($module->extra_mail_vars) && is_array($module->extra_mail_vars)) {
                    $data = array_merge($data, $module->extra_mail_vars);
                }
            }

            if ($template_vars) {
                $data = array_merge($data, $template_vars);
            }

            $data['{total_paid}'] = Tools::displayPrice((float)$order->total_paid, new Currency((int)$order->id_currency), false);

            if (Validate::isLoadedObject($order)) {
                // Attach invoice and / or delivery-slip if they exists and status is set to attach them
                if (($result['pdf_invoice'] || $result['pdf_delivery'])) {
                    $context = Context::getContext();
                    $invoice = $order->getInvoicesCollection();
                    $file_attachement = array();

                    if ($result['pdf_invoice'] && (int)Configuration::get('PS_INVOICE') && $order->invoice_number) {
                        Hook::exec('actionPDFInvoiceRender', array('order_invoice_list' => $invoice));
                        $pdf = new PDF($invoice, PDF::TEMPLATE_INVOICE, $context->smarty);
                        $file_attachement['invoice']['content'] = $pdf->render(false);
                        $file_attachement['invoice']['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)$order->id_lang, null, $order->id_shop).sprintf('%06d', $order->invoice_number).'.pdf';
                        $file_attachement['invoice']['mime'] = 'application/pdf';
                    }
                    if ($result['pdf_delivery'] && $order->delivery_number) {
                        $pdf = new PDF($invoice, PDF::TEMPLATE_DELIVERY_SLIP, $context->smarty);
                        $file_attachement['delivery']['content'] = $pdf->render(false);
                        $file_attachement['delivery']['name'] = Configuration::get('PS_DELIVERY_PREFIX', Context::getContext()->language->id, null, $order->id_shop).sprintf('%06d', $order->delivery_number).'.pdf';
                        $file_attachement['delivery']['mime'] = 'application/pdf';
                    }
                } else {
                    $file_attachement = null;
                }

                if (!Mail::Send((int)$order->id_lang, $result['template'], $topic.' ID: #'.(int)$this->id_order, $data, $result['email'], $result['firstname'].' '.$result['lastname'],
                    null, null, $file_attachement, null, _PS_MAIL_DIR_, false, (int)$order->id_shop)) {
                    return false;
                }
            }

            ShopUrl::resetMainDomainCache();
        }

        return true;
    }

}

[Stefo27]

How can i add order reference to the Order Confirmation email subject? Let's say I want to add  "Ord. #: order reference" to the normal subject

If I understood well I have to change the file /classes/PaymentModule.php and change the part:

Mail::Send(
    (int) $order->id_lang,
    'order_conf',
    $this->context->getTranslator()->trans(
        'Order confirmation',
        [],
        'Emails.Subject',
        $orderLanguage->locale
),

and replace it with?

[Stefo27]

I think I found a solution, see: