![]() The invoice is attached by default and you can remove the attachment with hook_mail_alter, it's using the id invoice_confirmation. You need to configure your invoice type to send emails, there should be a checkbox: Email the customer a confirmation when an invoice is generated - see Rules are not actively supported as in D7: īut I do not see a need using rules with your use-case. On the payment method edit form you can add more details, and even could limit the availability of the method. ![]() Yes - just create a new (custom, standard) payment method named Invoice, and user's then can select that. What Rules event should I use to detect that checkout process is finished, so I can send invoice.Īlso, what action should I select to send email that contains invoice (with link to PDF document or PDF document attached)? So I don't know how to achieve that when user is selecting payment method "Pay by invoice" method appears? Should I use some dummy (test) payment gateway or? What payment gateway should be used for invoice payment? Is that true?īut what puzzles me most is that this module doesn't provide invoice payment gateway. ![]() That means if you select invoice payment type during checkout process you don't have to enter any "real" payment info (credit card data or something), but at end site should send you invoice (pdf document) with instructions how to pay your order.Īnd if I understood well I should use actions and rules to send email after checkout is complete. One of the payment types should be paying by invoice. My Drupal commerce site supports multiple payment gateways. ![]()
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