Hi,
i have a problem with the ordernumbers in eMails :( The email the customer
receives get the odernumber , whatever 00001 then i (im the shop owner) gets
the number 00002 :( Whats the Problem ? Why is there an increment ?
My mail-receipt file looks like this :
___________________________________________________
Sending email copy of order [value mv_order_number] to [value email]: [email
to="[value email]"
subject="Danke F %/1iso8859-15ür Ihre Bestellung #[value
mv_order_number]!"
from=|"__COMPANY__ Customer Service" <__ORDERS_TO__>|]
Danke f %/1iso8859-15ür Ihre Bestellung [value mv_order_number] . Sie wurde
erfolgreich %/1iso8859-15übermittelt
***** Daten des Bestellers ******
Vorname: [value vorname]
Nachname: [value nachname]
Addresse: [value addresse1]
PLZ: [value plz]
Stadt: [value stadt]
Land: [value land]
E-Mail: [value email]
Bemerkung: [value bemerkung]
****** Daten des Bestellers *******
**********Bestellung**********
[item-list]
[item-quantity] x [item-description] x [item-price] ea.
[/item-list]
Summe: [subtotal]
Versand : [shipping]
Gesamt: [total-cost]
**********Bestellung Ende********** [/email]
_____________________________________________________
and the report file is :
_____________________________________________________
****** Daten des Bestellers ******
Vorname: [value vorname]
Nachname: [value nachname]
Addresse: [value addresse1]
PLZ: [value plz]
Stadt: [value stadt]
Land: [value land]
E-Mail: [value email]
Bemerkung: [value bemerkung]
****** Daten des Bestellers *******
**********Bestellung**********
[item-list]
[item-quantity] x [item-description] x ([item-code]), [item-price] ea.
[/item-list]
Summe: [subtotal]
Versand: [shipping]
Gesamt: [total-cost]
**********Bestellung Ende**********
___________________________________________________
whats wrong ?
mfg. Jonas
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