zinkox Posted June 16, 2009 Share Posted June 16, 2009 HiOk, I am a little bit confused about the order numbers.In PDF invoice the order number is printed like: 000003In the email, you have {id_order} which is only 3 (without the leading zeros) and the other {order_name} which is #000003So I see three different formats for the same order! Now, of course I would like the order id to be the same the all time as it can confuse customers, so, I was wondering which variable to use in the email to be the same as in pdf (that is 000003)Thank you Link to comment Share on other sites More sharing options...
zinkox Posted June 19, 2009 Author Share Posted June 19, 2009 anyone pls? Link to comment Share on other sites More sharing options...
Pursuant Posted June 19, 2009 Share Posted June 19, 2009 You need to find where the variable is assigned to the email template, then pad it with zeros at the beginning, which is a PHP function.Google the function, find the assignment and you should be set...Although I guess I am assuming you know some PHP.......--Kevin Link to comment Share on other sites More sharing options...
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