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Email confirmation of new orders is unreadable. Quite literally 'out of the blue' our production shopping cart started sending confirmation emails that are totally unreadable.
I'm not sure what this is, but it looks like a session ID or a hash or some other ascii, perhaps attachment encoding? I have searched google for "0tLS" which is repeated in the first line and found many cases of it but nothing that indicates what it is. So I am assuming it is mail encoding content related in some way.
Below are examples, please let me know what you think and where I should start. Like I said this is a production system and has been running fine for 2 years.
This is what I get in a normal (text only, no mime) order confirmation:
I tried LF and CRLF, I also tried MIME and what I get is (slightly sanitized, although I bet you could decode it from the above somehowCode:SUFPTS1VUw0KCi0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0t LS0tLS0tLQ0KCk9yZGVyIE51bWJlcjogNDcxDQoKRGV0YWlsZWQgSW52b2ljZTogaHR0cHM6Ly9p YW9tLXVzLmNvbS9zaG9wL2FjY291bnRfaGlzdG9yeV9pbmZvLnBocD9vcmRlcl9pZD00NzENCgpE YXRlIE9yZGVyZWQ6IFdlZG5lc2RheSAyMCBEZWNlbWJlciwgMjAwNg0KCg0KCnRlc3Qgb3JkZXIg b25seQ0KCg0KClByb2R1Y3RzDQoKLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0t LS0tLS0tLS0tLS0tLS0tLS0tDQoKMSB4IERpYWdub3NpcyBhbmQgVHJlYXRtZW50IG9mIHRoZSBV cHBlciBFeHRyZW1pdHkgKCkgPSAkMTAzLjAwDQoKLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0t LS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tDQoKU3ViLVRvdGFsOiAkMTAzLjAwDQoKVG90YWw6 ICQxMDMuMDANCgoNCgpEZWxpdmVyeSBBZGRyZXNzDQoKLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0t LS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tDQoKQ29tcGFueSBuYW1lOg0KCkplc3NlIFBl cnJ5DQoKSm9iIFRpdGxlIG9yIFN0dWRlbnQgSUQ6DQoKNzE4IEdyaWZmaW4gQXZlLCBzdWl0ZSAx MDUNCgpFbnVtY2xhdywgV0EgICAgOTgwMjINCgpVbml0ZWQgU3RhdGVzDQoKDQoKQmlsbGluZyBB ZGRyZXNzDQoKLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0t LS0tLS0tDQoKQ29tcGFueSBuYW1lOg0KCkplc3NlIFBlcnJ5DQoKSm9iIFRpdGxlIG9yIFN0dWRl bnQgSUQ6DQoKNzE4IEdyaWZmaW4gQXZlLCBzdWl0ZSAxMDUNCgpFbnVtY2xhdywgV0EgICAgOTgw MjINCgpVbml0ZWQgU3RhdGVzDQoKDQoKUGF5bWVudCBNZXRob2QNCgotLS0tLS0tLS0tLS0tLS0t LS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0NCgpDcmVkaXQgQ2FyZA0KCg0K Cg0K:
Code:--=_65c079893aadd09074cd0cbd516868ca Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit IAOM-US ------------------------------------------------------ Order Number: 473 Detailed Invoice: https://iaom-us.com/shop/account_history_info.php?order_id=473 Date Ordered: Wednesday 20 December, 2006 test order Products ------------------------------------------------------ 1 x Diagnosis and Treatment of the Upper Extremity () = $103.00 ------------------------------------------------------ Sub-Total: $103.00 Total: $103.00 Delivery Address ------------------------------------------------------ Company name: FirstName LastName Job Title or Student ID: 742 Evergreen Terrace, suite 105 Springfield, IL 55555 United States Billing Address ------------------------------------------------------ Company name: FirstName LastName Job Title or Student ID: 742 Evergreen Terrace, suite 105 Springfield, IL 55555 United States Payment Method ------------------------------------------------------ Check/Money Order Make Payable To: Send To: IAOM-US 877-IAOM-WEB P.O. Box 65179 Tucson, AZ 85728-5179 Your order will not ship until we receive payment. --=_65c079893aadd09074cd0cbd516868ca Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable IAOM-US<br>------------------------------------------------------<br>Order = Number: 473<br>Detailed Invoice: https://iaom-us.com/shop/account_history_i= nfo.php?order_id=3D473<br>Date Ordered: Wednesday 20 December, 2006<br><br>= test order<br><br>Products<br>---------------------------------------------= ---------<br>1 x Diagnosis and Treatment of the Upper Extremity () =3D $103= .00<br>------------------------------------------------------<br>Sub-Total:= $103.00<br>Total: $103.00<br><br>Delivery Address<br>---------------------= ---------------------------------<br>Company name:<br>FirstName LastName<br>Job Ti= tle or Student ID:<br>742 Evergreen Terrace, suite 105<br>Springfield, IL 55555<b= r>United States<br><br>Billing r>Address<br>---------------------------------= ---------------------<br>Company name:<br>FirstName LastName<br>Job Title or Stude= nt ID:<br>742 Evergreen Terrace, suite 105<br>Springfield, IL 55555<br>United Sta= tes<br><br>Payment Method<br>----------------------------------------------= --------<br>Check/Money Order<br><br>Make Payable To: <br><br>Send To:<br>I= AOM-US<br>877-IAOM-WEB<br>P.O. Box 65179<br>Tucson, AZ 85728-5179<br><br>Yo= ur order will not ship until we receive payment.<br><br> --=_65c079893aadd09074cd0cbd516868ca-- uww
Here is my server info output:
Code:Server OS: Linux 2.6.9-34.106.unsupportedsmp Database: MySQL 3.23.58-log Server Date: 12/20/2006 15:13:30 Datebase Date: 12/20/2006 15:13:30 Server Up Time: 15:13:30 up 227 days, 21:20, 2 users, load average: 0.44, 0.44, 0.44 HTTP Server: Apache/1.3.34 (Unix) PHP Version: 4.4.2 (Zend: 1.3.0) osCommerce osCommerce 2.2-MS2 PHP Logo PHP Version 4.4.2 with Hardening-Patch 0.4.8 System Linux 2.6.9-34.106.unsupportedsmp #1 SMP Sat Mar 18 16:08:26 CST 2006 i686 Build Date Dec 18 2006 17:06:34 Configure Command './configure' '--with-mysql' '--enable-force-cgi-redirect' '--enable-discard-path' '--enable-fastcgi' '--with-gd=/usr/local' '--with-jpeg-dir=/usr/local' '--enable-calendar' '--enable-mbstring' '--with-freetype-dir=/usr' '--with-zlib=/usr' '--with-bz2' Server API CGI/FastCGI Virtual Directory Support disabled Configuration File (php.ini) Path /usr/local/lib/php.ini PHP API 20020918 PHP Extension 20020429 Zend Extension 20050606 Debug Build no Zend Memory Manager enabled Thread Safety disabled Registered PHP Streams php, http, ftp, compress.bzip2, compress.zlib MySQL Support enabled Active Persistent Links 0 Active Links 1 Client API version 3.23.49 MYSQL_MODULE_TYPE builtin MYSQL_SOCKET /tmp/mysql.sock MYSQL_INCLUDE no value MYSQL_LIBS no value
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