I've created a notification email for new order to my supplier directly after the invoice is created. I receive the email but it is empty for information to grab from magento like order id and other. Can you help me pls to understand why. This Are my 2 file, the observer:
<?php
class Electricjesus_Notifyowner_Model_Observer
{
public function notifyOwnerEvent($observer)
{
// parameters you can get from the $observer parameter:
// array(’payment’ ? $this, ‘invoice’ ? $invoice)
$payment = $observer->getPayment();
$invoice = $observer->getInvoice();
// derivative data
$order = $invoice->getOrder(); // Mage_Sales_Model_Order
$ownerEmail = '[email protected]';
$Subject = 'Oggetto :';
$emailTemplate = Mage::getModel('core/email_template')
->loadDefault('order_copy_for_supplier');
$emailTemplate->setTemplateSubject('Prova di Ordine Confermato dopo pagamento');
$emailTemplate->setToName($senderName);
$emailTemplate->setToEmail($ownerEmail);
$emailTemplate->setBody($processedTemplate);
$emailTemplate->setSubject($Subject);
$emailTemplate->setFromEmail($senderEmail);
$emailTemplate->setFromName($senderName);
$emailTemplate->setType('html');
// Get General email address (Admin->Configuration->General->Store Email Addresses)
$salesData['email'] = Mage::getStoreConfig('trans_email/ident_general/email');
$salesData['name'] = Mage::getStoreConfig('trans_email/ident_general/name');
$emailTemplate->setSenderName($salesData['name']);
$emailTemplate->setSenderEmail($salesData['email']);
//Getting the Store E-Mail Sender Name.
$senderName = Mage::getStoreConfig('trans_email/ident_general/name');
//Getting the Store General E-Mail.
$senderEmail = Mage::getStoreConfig('trans_email/ident_general/email');
$emailTemplateVariables['username'] = $order->getCustomerFirstname() . ' ' . $order->getCustomerLastname();
$emailTemplateVariables['order_id'] = $order->getIncrementId();
$emailTemplateVariables['store_name'] = $order->getStoreName();
$emailTemplateVariables['order_data'] = $order->getCreatedAtFormated();
$emailTemplateVariables['store_url'] = Mage::getBaseUrl(Mage_Core_Model_Store::URL_TYPE_WEB);
$emailTemplate->send($ownerEmail, $order->getStoreName(), $emailTemplateVariables);
//$processedTemplate = $emailTemplate->getProcessedTemplate($emailTemplateVariables);
//$mailTemplate = Mage::getModel('core/email')
//->setToName($senderName)
//->setToEmail($ownerEmail)
//->setBody($processedTemplate)
//->setSubject($Subject)
//->setFromEmail($senderEmail)
//->setFromName($senderName)
//->setType('html');
//try{
//Confimation E-Mail Send
//$mail->send();
//}
//catch(Exception $error)
//{
//Mage::getSingleton('core/session')->addError($error->getMessage());
//return false;
//}
return $this; // always return $this.
}
and the html file:
<!--@subject {{var store.getFrontendName()}}: Nuovo Ordine Per Fornitore # {{var order.increment_id}} @--><!--@vars
{"store url=\"\"":"Store Url",
"var logo_url":"Email Logo Image Url",
"var logo_alt":"Email Logo Image Alt",
"htmlescape var=$order.getCustomerName()":"Customer Name",
"var store.getFrontendName()":"Store Name",
"store url=\"customer/account/\"":"Customer Account Url",
"var order.increment_id":"Order Id",
"var order.getCreatedAtFormated('long')":"Order Created At (datetime)",
"var order.getBillingAddress().format('html')":"Billing Address",
"var payment_html":"Payment Details",
"var order.getShippingAddress().format('html')":"Shipping Address",
"var order.getShippingDescription()":"Shipping Description",
"layout handle=\"sales_email_order_items\" order=$order":"Order Items Grid",
"var order.getEmailCustomerNote()":"Email Order Note"}
@--><!--@styles@-->{{template config_path="design/email/header"}}
{{inlinecss file="email-inline.css"}}
<table cellpadding="0" cellspacing="0" border="0">
<tr>
<td>
<table cellpadding="0" cellspacing="0" border="0">
<tr>
<td class="email-heading">
<h1>Nuovo ordine da produrre {{var store.getFrontendName()}}.</h1>
<p>Gentile Fornitore, vi preghiamo di mettere in produzione il seguente ordine. Abbiamo già effettuato bonifico per la corrispondente somma a voi dovuta secondo la scontistica del 60+10 sul vostro listino. Vi preghiamo, effettuata la spedizione di inviarci il codice di tracking. Grazie.</p>
</td>
<td class="store-info">
<h4>Info da inviare a </h4>
<p>
{{depend store_phone}}
<b>Chiamaci:</b>
<a href="tel:{{var phone}}">{{var store_phone}}</a><br>
{{/depend}}
{{depend store_hours}}
<span class="no-link">{{var store_hours}}</span><br>
{{/depend}}
{{depend store_email}}
<b>Email:</b> <a href="mailto:{{var store_email}}">{{var store_email}}</a>
{{/depend}}
</p>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td class="order-details">
<h3>Ns. Ordine N. <span class="no-link">#{{var order.increment_id}}</span></h3>
<p>Effettuato il {{var order.getCreatedAtFormated('long')}}</p>
</td>
</tr>
<tr class="order-information">
<td>
{{if order.getEmailCustomerNote()}}
<table cellspacing="0" cellpadding="0" class="message-container">
<tr>
<td>{{var order.getEmailCustomerNote()}}</td>
</tr>
</table>
{{/if}}
{{layout handle="sales_email_order_items" order=$order}}
<table cellpadding="0" cellspacing="0" border="0">
<tr>
<td class="address-details">
<h6>Fattura a:</h6>
<p><span class="no-link">{{var order.getBillingAddress().format('html')}}</span></p>
</td>
{{depend order.getIsNotVirtual()}}
<td class="address-details">
<h6>Spedizione a:</h6>
<p><span class="no-link">{{var order.getShippingAddress().format('html')}}</span></p>
</td>
{{/depend}}
</tr>
<tr>
{{depend order.getIsNotVirtual()}}
<td class="method-info">
<h6>Metodo di spedizione:</h6>
<p>{{var order.shipping_description}}</p>
</td>
{{/depend}}
<td class="method-info">
<h6>Metodo di pagamento:</h6>
{{var payment_html}}
</td>
</tr>
</table>
</td>
</tr>
</table>{{template config_path="design/email/footer"}}
}
