Variable for Amount Owing
complete
d
darrylhorne@shaw.ca
I'd like to add a variable in the Order Receipt and Payment emails for “Amount Owing”.
This is the amount shown on the Admin Order screen.
Rationale:
- New Club Credit shows up as a payment right in the Cart. When the Order Receipt email is sent it doesn't acknowledge the partial payment. Including the Amount Owing would clarify.
- When a partial payment is made, the payment notification does indicate whether or not other partial payments have been made against the order. So a user may not know how much is outstanding. They could go to My Orders, but simply showing Amount Owing in the email would simplify the communication.
K
Kate Horne
The amount_owing variable does not seem to be available in the "Payment was Made" email.
Dave Rapin
Kate Horne: Good catch. It was in there, just not in the legend or the default template. I've added it to both.
Dave Rapin
complete
amount_owing variable has been added to the email templates and is now used instead of order_total in our default templates.
Joseph Caruso
Dave Rapin: Thanks so much Dave!
d
darrylhorne@shaw.ca
Dave, any chance this can be done right away? This could solve some likely confusion if we implement soon. We're opening registration Sept 1.
d
darrylhorne@shaw.ca
Wondering if there's a planned date for this. I'd like to update email notifications before the end of August.
Dave Rapin
planned
Agreed