-- HikaShop version -- : 2.6.0
-- Joomla version -- : 3.4.5
-- PHP version -- : 5.5.29
We use Hikashop for employees to place orders for branded merchandise at our company. We have a custom payment method called 'Payroll Deduction'. Currently, when a order is placed via this payment method the Name, Order#, Total & order notes are manually added to a spreadsheet and then forwarded via email to Human Resources to process the deduction. This is done about once a week. I would like to use a mass action to automate this.
Here is what is needed:
- Only include orders in the report that use the 'payroll deduction' payment method
- Generate a csv or xls that includes the following fields: Name, Order#, Date, Total
- Report automatically ran once per week and emailed
I have created a mass action that is triggered every week, filtered by order_payment_method and shows the columns needed. However, I am having 2 issues:
1) Not sure how to make this only pull a report for orders in the last week - no option for date range
2) I can get it to display to the screen, but cannot get it to save to the export path or send via email
Pls advise
Thank you