[Request] Re-send Invoice from Admin system
Posted: Wed Jun 30, 2010 9:08 pm
This is probably something that someone has already got a bit of an idea how to do so I'm throwing this one open in the hope that someone has the time to figure it out and provide the mod (I'll contribute btw)...
It seems there's a function in /lib/orders.php
... that could be used by the admin interface to send out a new copy of an order invoice.
I figure it would be relatively simple to add a new "action" to the Admin -> Orders page so that this function could be triggered but I have no time to find the all important bits of code to add that to the list of "Edit order, Print Invoice, etc... "
Any takers?
It seems there's a function in /lib/orders.php
Code: Select all
function EmailInvoiceToCustomer($orderId, $newStatusId=null)I figure it would be relatively simple to add a new "action" to the Admin -> Orders page so that this function could be triggered but I have no time to find the all important bits of code to add that to the list of "Edit order, Print Invoice, etc... "
Any takers?