[SOLVED] Order number in a cheque payment report

[core-]

Hi

 

is there a way to add an order number to the cheque payment report?

 

Now it is as follows:

Please send us a cheque with:

- an amount of ......

- payable to the order of ......

- mail to .......

but i need the order number in the report as well.

 

I guess some tpl or php needs to be modified..

 

Thanks

[Mike Kranzler]

Hi core-,

To add this to your check payments, you will need to edit your modules/cheque/payment_return.tpl file.

 

I hope this helps.

 

-Mike

[core-]

Hi core-,

To add this to your check payments, you will need to edit your modules/cheque/payment_return.tpl file.

 

I hope this helps.

 

-Mike

 

Again thanks Mike for the quick response.

 

I'll give it a try and report back.

[Mike Kranzler]

Keep us posted!

 

-Mike

[core-]

Mike, can you please tell me what's the name of the actual 'order number' variable?

 

Thanks

[Mike Kranzler]

Mike, can you please tell me what's the name of the actual 'order number' variable? Thanks

 

The variable you want to use is {$id_order}

 

I hope this helps.

 

-Mike

[core-]

The variable you want to use is {$id_order}

 

I hope this helps.

 

-Mike

 

Mike, thanks a LOT, it works

 

(how to mark the topic solved ?)

Edited May 7, 2012 by core- (see edit history)

[Mike Kranzler]

Great, I'm glad I could help! I'll go ahead and mark this thread as solved for you. Happy selling!

 

-Mike