One more question to further understand how it works :
I'm the client, when I pay by Paypal or Check
- first mail I receive is "Creation of order" (in french, "Notification de création de commande"), which is n°3 in the email templates (backoffice) ?
- When I pay, the order goes to "Confirmed" and I receive a second mail "Status of order" (in french, "Notification de statut de commande") ?
It's only on that second mail that the files will appear under the product name ?
If yes, why is there in the "Creation of order" template thel line {LINEVAR:PRODUCT_DOWNLOAD}, and why doesn't it show ?
<td style="border-bottom:1px solid #ddd;padding-bottom:3px;">
{LINEVAR:PRODUCT_IMG}
{LINEVAR:PRODUCT_NAME}<!--{IF:ORDER_PRODUCT_CODE}--> {LINEVAR:PRODUCT_CODE}<!--{ENDIF:ORDER_PRODUCT_CODE}-->
[b]{LINEVAR:PRODUCT_DOWNLOAD}[/b]
{LINEVAR:PRODUCT_DESCRIPTION}
</td>
Sorry for the questions, I'm really trying to understand how this works
Thanks !