In the email sent to the customer directly after completing checking, I need to display the order_id in a section of the email.
The module that I am editing is the bank deposit payment module which I want to send the order number as part of the banking information to be displayed in the memo when wiring the payment.
Here is the language define:
I need a function to call the correct order_id from the database and give $order_id this value.PHP Code:
define('MODULE_PAYMENT_WIRETRANSFER_TEXT_EMAIL_FOOTER',
"Please use the following banking information to deposit or wire transfer payment for your order:\n\n" .
"\nAccount No.: " . MODULE_PAYMENT_WIRETRANSFER_ACCNUM .
"\nBSB Number: " . MODULE_PAYMENT_WIRETRANSFER_BSB .
"\nAccount Name: " . MODULE_PAYMENT_WIRETRANSFER_ACCNAM .
"\nBank Name: " . MODULE_PAYMENT_WIRETRANSFER_BANKNAM .
"\nMemo: " . "Order No." . $order_id .
"\n\nYour order will be shipped once payment has been verified as cleared in the above account.\n");
}



