ChrisGooding Posted February 9, 2011 Share Posted February 9, 2011 I know that when an invoice is paid, an email is sent notifying admins of the payment, however there is no way at the moment to distinguish between the payment being for a new order or an existing one. I know the action hooks system has the ability to create custom events based on triggers, however there doesnt seem to be a trigger in the order process hook points that covers this. Does anyone know if there is a hook available that is not yet in the documentation? or alternatively Is there a way to distinguish on the invoice payment confirmation email (To Admins), so that a new order payment can be distinguised from a payment of a recurring invoice. Thanks in advance 0 Quote Link to comment Share on other sites More sharing options...
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