I have problem... This is my code for customer emails from checkout_process.
Code:
define('EMAIL_TEXT_SUBJECT', 'New Order Notification');
define('EMAIL_TEXT_ORDER_NUMBER', 'Order Number:');
define('EMAIL_TEXT_INVOICE_URL', 'Detailed Invoice:');
define('EMAIL_TEXT_DATE_ORDERED', 'Date Ordered:');
define('EMAIL_TEXT_PRODUCTS', '<B>Products</B>');
define('EMAIL_TEXT_SUBTOTAL', 'Sub-Total:');
define('EMAIL_TEXT_TAX', 'Tax: ');
define('EMAIL_TEXT_SHIPPING', 'Shipping: ');
define('EMAIL_TEXT_TOTAL', 'Total: ');
define('EMAIL_TEXT_DELIVERY_ADDRESS', 'Delivery Address');
define('EMAIL_TEXT_BILLING_ADDRESS', 'Billing Address');
define('EMAIL_TEXT_PAYMENT_METHOD', 'Payment Method');
define('EMAIL_TEXT_SAVE_FOR_RECORD', '<font color="black"><B>Please save a copy of this email for your records.</font></B>');
define('TOTAL_EMAIL_SEPARATOR', '<hr color="#AEAEAE" width="800" size="3" align="left" />');
define('EMAIL_SEPARATOR', '<hr color="#0492DC" width="800" size="10" align="left"/>');
define('TEXT_EMAIL_VIA', 'via');
define('TEXT_SHIPWIRE_TRANSACTION_ID', 'Shipwire Fullfillment Transaction Successful. Transaction ID: ');
?>
But when the email is sent, it has this error:
--
Please save a copy of this email for your records
Order Number: 2057
Detailed Invoice: 2057">Order Details
Date Ordered: Saturday 18 July, 2009
--
No invoice link. Anyone see where I've gone wrong?