Hello, I am trying to modify the email a customer receives when a product is ordered. my client is receiving an email like this:
X-Mailer: osCMax Mailer Content-Type: multipart/alternative; boundary="=_6247e4af3d2845b3b49bc98ef4dac915" --=_6247e4af3d2845b3b49bc98ef4dac915 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit TRENDnet ------------------------------------------------------ Número de Pedido: 52 Pedido Detallado: https://xxxxxxxx/xxxxxxxxx//catalog/account_history_info.php?order_id=52 Fecha del Pedido: Monday 13 September, 2010 Productos ------------------------------------------------------ 1 x Easy-N-Upgrader inalámbrico (TEW-637AP) = $935.00 ------------------------------------------------------ Subtotal: $935.00 Envío dentro de la Cd de México (Enviar A MX : 2 Kg(s)): $95.00 Total: $1,030.00 Direcciön de Entrega ------------------------------------------------------ lolo Liz Rueda jnkhliljlk kjñkñok,ñjñljñlj AGS, Mexico Dirección de Facturación ------------------------------------------------------ jcs@allneti.com lolo Liz Rueda jnkhliljlk kjñkñok,ñjñljñlj AGS, Mexico Forma de Pago ------------------------------------------------------ Depósito/Transferencia Bancaria Pagadero a: Allneti SA de CV Deposito en Bancomer # de cta xxxxxxxxxx clabe xxxxxxxxxxxx
TRENDnet
P Padilla #123- 1203 Naucalpan, CP 53100 Estado de México 53-73-61-56 / 61-19 Su pedido se enviará en cuanto se reciba el pago. --=_6247e4af3d2845b3b49bc98ef4dac915 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable TRENDnet <br>------------------------------------------------------<br=>N=FAmero de Pedido: 52<br>Pedido Detallado: https://xxxxxxxxxxwer=ed.com/xxxxxxxxxxxxx//catalog/account_history_info.php?order_id=3D52= <br>Fecha del Pedido: Monday 13 September, 2010<br><br>Productos<br>-------= -----------------------------------------------<br>1 x Easy-N-Upgrader inal= =E1mbrico (TEW-637AP) =3D $935.00<br>--------------------------------------= ----------------<br>Subtotal: $935.00<br>Env=EDo dentro de la Cd de M=E9xic= o (Enviar A MX : 2 Kg(s)): $95.00<br>Total: $1,030.00<br><br>Direcci=F6n de= Entrega<br>------------------------------------------------------<br>lolo<= br>Liz Rueda<br>jnkhliljlk<br>kj=F1k=F1ok,=F1j=F1lj=F1lj< br>AGS, Mexico<br>= <br>Direcci=F3n de Facturaci=F3n<br>---------------------------------------= ---------------<br>jcs@allneti.com<br>lolo<br>Liz Rueda<br>jnkhliljlk<= br>kj=F1k=F1ok,=F1j=F1lj=F1lj<br>AGS, Mexico<br><br>Forma de Pago<br>------= ------------------------------------------------<br>Dep=F3sito/Transferenci= a Bancaria<br><br>Pagadero a: Allneti SA de CV<br><br>Deposito en Bancomer = # de cta xxxxxxxxxx clabe xxxxxxxxxxxxx<br>TRENDnet Store<br>Pafnu= ncio Padilla #13- 203<br>Naucalpan, CP 53100<br>Estado de = M=E9xico<br>53-73-61-56 / 61-19<br><br>Su pedido se enviar=E1 en cuanto se = reciba el pago.<br><br> --=_6247e4af3d2845b3b49bc98ef4dac915--
How Can I remove the first 6 and last 10 lines that has no relevant info about the order.
Any help will be appreciatted
Thanks



LinkBack URL
About LinkBacks









Bookmarks