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Creating New Invoice Type

Submitted by mrpoptart on Mon, 05/26/2008 - 15:04
mrpoptart
Posts: 13
 Joined: 01/15/2008

I often need to send an email to a distributor of mine and would love to be able to create a custom invoice page. Currently I have:

* View invoice
* Printable invoice
* Mail invoice

How would I go about adding a new invoice type and customizing it? It needs to be really simple. I need the following information:

Shipping Address
Shipping Phone
Items Ordered
* Item
* Quantity
* Attributes (if any)
* Cost (not price)

Thanks!
permalink #1 Tue, 05/27/2008 - 11:46
Ryan

Posts: 5245
 Joined: 08/07/2007
AdministratorHead Code Monkey - I eat bugs.

There isn't a form or anything available to do this, but you could accomplish this in a custom module if you're a coder. If not, I'm really not sure how to instruct you other than to say maybe make that your admin notification e-mail and just forward that onto your distributor.

permalink #2 Tue, 05/27/2008 - 20:04
dstrickland

Posts: 28
 Joined: 01/14/2008

For me the problem is so much more complicated.

We might get an order for electronics which need to be parcelled up among several distributors. Will you use the supplier part numbers or will you have create a new one and translate?

I will say that I need to get a solution rolled up for a client within the next 20 days. If I am able to accomplish it, I am more than willing to share it as a user contribution.

If you figure out another solution, let me know.

Thanks,
David

--

David Strickland
Delante Solutions

permalink #3 Fri, 07/11/2008 - 17:49
zareen

Posts: 24
 Joined: 01/20/2008

did you ever create this module. I would like to use it