add company name in "new order notification"

[simsydney]

Hi Guys, 

i need to display the company name  in  the new order notification.

i have no idea how to do that.

thank you

[NemoPS]

DO you mean the new order notification email the owner gets when an order is placed? Or the one a customer gets?

Also, is the company name the site name as well? Because if so, it should be there already.

[vekia]

go to localization > translations tab

from first dropdown select "e-mail translations", from second theme, then language

you will see there page to edit email translations, search for email you want to translate

and then - add there any content you want there.

[simsydney]

hi guys i need the customer company name show on the new email notification email for the admin

[vekia]

company name of your company? or of customers company?

[simsydney]

customer company

[NemoPS]

Well it depends on where you're storing it. Are you using the customer table or the address one?

[simsydney]

Can i say i do not know....

i am not good on this ...

I ve been able to add company name in  the registration form,  and also the customer company name is visible from  the admin.

i need  to show the same data in  the admin new email notification for new order. 

this is the url www.amtlaser.com.au

[NemoPS]

It's hard to even approximately give you any tip without knowing that

[webdev0008]

Hi

 

you can add customer company in new order email by adding the template variable in modules/mailalerts/mailalerts.php.

 

Add 

$template_vars['{customer_company}'] = $customer->company; 

below where $template_vars array is defined in hookActionValidateOrder function of modules/mailalerts/mailalerts.php.

 

so the  code look like 

$template_vars = array(
			'{firstname}' => $customer->firstname,
			'{lastname}' => $customer->lastname,
			'{email}' => $customer->email,
			'{delivery_block_txt}' => MailAlert::getFormatedAddress($delivery, "\n"),
			'{invoice_block_txt}' => MailAlert::getFormatedAddress($invoice, "\n"),
			'{delivery_block_html}' => MailAlert::getFormatedAddress($delivery, '<br />', array(
			'firstname' => '<span style="color:'.$configuration['PS_MAIL_COLOR'].'; font-weight:bold;">%s</span>',
			'lastname' => '<span style="color:'.$configuration['PS_MAIL_COLOR'].'; font-weight:bold;">%s</span>')),
			'{invoice_block_html}' => MailAlert::getFormatedAddress($invoice, '<br />', array(
			'firstname' => '<span style="color:'.$configuration['PS_MAIL_COLOR'].' font-weight:bold;">%s</span>',
			'lastname' => '<span style="color:'.$configuration['PS_MAIL_COLOR'].'; font-weight:bold;">%s</span>')),
			'{delivery_company}' => $delivery->company,
			'{delivery_firstname}' => $delivery->firstname,
			'{delivery_lastname}' => $delivery->lastname,
			'{delivery_address1}' => $delivery->address1,
			'{delivery_address2}' => $delivery->address2,
			'{delivery_city}' => $delivery->city,
			'{delivery_postal_code}' => $delivery->postcode,
			'{delivery_country}' => $delivery->country,
			'{delivery_state}' => $delivery->id_state ? $delivery_state->name : '',
			'{delivery_phone}' => $delivery->phone ? $delivery->phone : $delivery->phone_mobile,
			'{delivery_other}' => $delivery->other,
			'{invoice_company}' => $invoice->company,
			'{invoice_firstname}' => $invoice->firstname,
			'{invoice_lastname}' => $invoice->lastname,
			'{invoice_address2}' => $invoice->address2,
			'{invoice_address1}' => $invoice->address1,
			'{invoice_city}' => $invoice->city,
			'{invoice_postal_code}' => $invoice->postcode,
			'{invoice_country}' => $invoice->country,
			'{invoice_state}' => $invoice->id_state ? $invoice_state->name : '',
			'{invoice_phone}' => $invoice->phone ? $invoice->phone : $invoice->phone_mobile,
			'{invoice_other}' => $invoice->other,
			'{order_name}' => $order->reference,
			'{shop_name}' => $configuration['PS_SHOP_NAME'],
			'{date}' => $order_date_text,
			'{carrier}' => (($carrier->name == '0') ? $configuration['PS_SHOP_NAME'] : $carrier->name),
			'{payment}' => Tools::substr($order->payment, 0, 32),
			'{items}' => $items_table,
			'{total_paid}' => Tools::displayPrice($order->total_paid, $currency),
			'{total_products}' => Tools::displayPrice($order->getTotalProductsWithTaxes(), $currency),
			'{total_discounts}' => Tools::displayPrice($order->total_discounts, $currency),
			'{total_shipping}' => Tools::displayPrice($order->total_shipping, $currency),
			'{total_tax_paid}' => Tools::displayPrice(($order->total_products_wt - $order->total_products) + ($order->total_shipping_tax_incl - $order->total_shipping_tax_excl), $currency, false),
			'{total_wrapping}' => Tools::displayPrice($order->total_wrapping, $currency),
			'{currency}' => $currency->sign,
			'{message}' => $message
		);

		$template_vars['{customer_company}'] = $customer->company;

and use {customer_company} in new_order email template where you want to display the customer company.

[simsydney]

Hi, thanks for the help, but is not showing the client company name

[NemoPS]

Is it showing anything at all?

[simsydney]

nope:(

 

i notice, the notification email template change when i use different payment mothod

es i am testing pay by check.

 

maybe i need to work on this template?

[NemoPS]

You mean the admin email changes? that's weird, customers are supposed to get 2 (payment and order confirmation) but admin is only supposed to get the one from mailalerts! How does it change?