Randaal Posted May 11, 2014 Share Posted May 11, 2014 Hello I am trying to figure out how to change my bankwire module so its reference number for payment is the invoice number for that specific order. It is pretty confusing for my customers at this point so I would like to make it easier. Thanks Link to comment Share on other sites More sharing options...
vekia Posted May 11, 2014 Share Posted May 11, 2014 you issue invoice after order, so how the script will know the number of invoice if it isn't issued? Link to comment Share on other sites More sharing options...
Randaal Posted May 11, 2014 Author Share Posted May 11, 2014 hmm, I haven't thought about that it doesn't exist at the time the order is being placed.. Well but at the point the email is being sent it could somehow wait after the invoice to be generated and then it could contain its number, right? Maybe I am thinking it is much easier when it actually is almost impossible, I don't know Link to comment Share on other sites More sharing options...
vekia Posted May 11, 2014 Share Posted May 11, 2014 you as a shop administrator can generate invoice in back office. emails about orders are send right after order, so it's impossible at the moment - All emails about order (order confirmation, bankwire status) are sent to customer before you generate invoice. Link to comment Share on other sites More sharing options...
Randaal Posted May 12, 2014 Author Share Posted May 12, 2014 So I could maybe set a script that sends everything I set it to send but nothing else earlier? I am trying to implement an email with terms and conditions that we as an estore are obliged to send via email since January 2014. I have that prepared but haven't found the solution to set when Prestashop should send it. The script could solve both problems at once - if it's reasonably doable Link to comment Share on other sites More sharing options...
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