I would like to customise the order notification emails. I have customised the front end invoice and I would like the customer email to be of a very similar format. I would also like the administrator notification to include allot more detail, essentially to eliminate the need for my accounts team to access the backend of our website.
So with this in mind I have a couple of questions.
1. When are the following emails sent and to whom are they sent?
Order administrator notification
Order creation notification
Order status notification
Order notification
User account
2. Within these templates I see that the variable $data is used to obtain order_number, order_payment_method, order_full_price ect. Can you please point me in the direction of where this is all declared so I can get a comprehensive list of what data is available to call upon when customising the emails? For example I would like to include the coupon code, customer email and tax codes used.
Thank You