Add vendor name in order status notification email

Hello,

www.hikashop.com/support/documentation/1...#config_market_email
Setting : Display vendor name in emails

Regards,

Hello,

It requires some customization in your HikaShop order email if you want to force that.
Since you can have multiple vendor (and some other reasons), HikaMarket do not override other fields in the HikaShop order status notification email.
But when a vendor send an email via its interface, the displayed address is the vendor address.

Regards,

Hello,

In the "preload" part of the email you can add some PHP code and modify variables content, such as the store address.

Regards,

Hello,

The setting "Display vendor name in emails" will add the text "Sold by VENDOR" with the product name in the email.
But there is no still setting to change the billing address in the HikaShop email ; that address will be available in the message generated by the vendor in the front-end.

Since you can have multiple vendor (and some other reasons), HikaMarket do not override other fields in the HikaShop order status notification email.
But when a vendor send an email via its interface, the displayed address is the vendor address.

Hello,

Which email exactly are you talking about ?
Do you have email overrides ?

Regards,

Hello,

That email should be processed by the trigger.
I will perform some tests during the weekend.

Regards,

Hello,

On the latest version, enabling the setting "Display vendor name in emails", I made a test order on one test website and here a screenshot of the content (from the HikaShop email history) :
pasteboard.co/JSauXlb.png
So, even if you have an empty string for the "sold by" translation ; I can't explain why it's not working for you.

Regards,

Hi,

Well, it's hard to say much without more information about the issue. Your PDF only has a screenshot of the content of the email and as I don't read your language, and your email has been heavily customized, I don't know where the order number should appear.
Could you provide a screenshot of the email in the Customers>Email history menu ?
There, the subject and the content of the email will appear.
Also, where is the order number supposed to appear in your email ? In which text ? And what did you use for the translation override for that text ?

To get the vendor name, supposing that you only have one vendor for the ordrer, you can use such code in the email HTML:

$orderClass = hikamarket::get('class.order');
$vendorId = $orderClass->getVendorIdFromOrderProducts($data->cart);
$vendorClass = hikamarket::get('class.vendor');
$vendor = $vendorClass->get($vendorId);
echo $vendor->vendor_name;

Hi,

1. If you're saying that the PDF of your previous message is generated by the PDF invoice plugin and that you want to set the vendor name and vendor telephone in there and not in the email, then the code I provided won't work since the code I gave is to add them in the email. For the PDF, you would have to edit the file plugins/hikashop/attachinvoice/attachinvoice/invoice.php
You could then use the same code, but you'll have to replace $data->cart by $order as the order information is not in the same variable in the PDF invoice.

2. For the order number in the email, I asked for a screenshot of the email with the issue in the Customers>Emails history, and not a screenshot of the preview. Could you please provide that ?

3. My bad. I had not seen that the function getVendorIdFromOrderProducts could not be used.
Well, it will be difficult without it as you would need 2 dozens of extra lines of code. So I'm afraid you'll have to change the line:
private function getVendorIdFromOrderProducts($order_product_id, &$order) {
to:
public function getVendorIdFromOrderProducts($order_product_id, &$order) {
in the file administrator/components/com_hikamarket/classes/order.php so that your code will be able to use that getVendorIdFromOrderProducts function and avoid the error.