AutoResend the orders unpayed

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AutoResend the orders unpayed

Postby liviu.popa@.....ro » Sun Nov 25, 2012 11:03 am

As you created a good thing with order administration (it's a better design) maybe you will think about the following feature: automatically resend the unpayed orders, each day after the order date. Also the orders to be recalculated according to the new currency rate for the current date, before sending them. And an option for the end user to be automatically removed from the resending system.
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Re: AutoResend the orders unpayed

Postby admin » Fri Nov 30, 2012 11:01 am

Hello, in general this is a good idea, but it would be nice if you could describe a type of business for which this could be used. You don't have to put all details of your business here, but a general idea so my customers and all users of OPC would understand this feature request.

Currently i am adding a feature to send an email to vendor in VM2 before processing the payment as many customers complain that they (as shop owners/vendors) don't receive any emails when a notification scripts fail (iDeal, paypal)

Best Regards,
Stan
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Re: AutoResend the orders unpayed

Postby liviu.popa@.....ro » Tue Dec 04, 2012 9:29 am

admin wrote:Hello, in general this is a good idea, but it would be nice if you could describe a type of business for which this could be used. You don't have to put all details of your business here, but a general idea so my customers and all users of OPC would understand this feature request.

Currently i am adding a feature to send an email to vendor in VM2 before processing the payment as many customers complain that they (as shop owners/vendors) don't receive any emails when a notification scripts fail (iDeal, paypal)

Best Regards,
Stan


So I will present the situation as simply as I can:
1. Product in VM has 429 EUR and VAT is 24%
2. Currency of the shop - RON
3. Today a client orders 1 pc of product at 429 x 4,5191 x 1,24 = 2403,98 RON (product price x currency rate x VAT). The order is in the status "waiting for payment"
4. Client doesn't make the payment today (no matter what reasons)
5. Currency rate tomorrow wil be another one (ex.4.4078)

It will be excellent to have an automatic process that will recalculate all orders with "waiting for payment" status according to new currency rate and resend to the client the order that will include the new values for his order: 429 x 4.4078 x 1.24 = 2344,77 RON according to the new currency rate.
Also at the end of the order the client should have a link for "CANCEL ORDER" that can be used to cancel the order at his wish, and no other email to be sent to him.
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