I am stuck in a rut on this. I think I just keep looking at the same files over and over and don’t seem to progress.
Emailed Invoices, Credit Memos and Shipping Memos all go out with the entire CC number on them. New Order Confirmations are fine and follow the script: xxxx<?php echo $_payment->getCcLast4() ?>. (However, orders placed in the admin panel, instead of the website, cause New Order Confirmations to go out with all digits.)
Has someone isolated the files to make them all pull up only the last four digits following x’s?
The same situation exists with the printed invoices from the admin panel...the ones you might want to use as a packing slip. Need help for that one too (pdf).
And, that pdf has a strange format. It has a line “Total (inc)”, as price (extended) inclusive of sales tax (where applicable). And then:
Order Subtotal: (comes up as price [extended] ok)
Shipping & Handling: (ok)
Grand Total: (ok)
There should be a line for tax there, and not included in the line “Total (inc). I have played with it to distraction and no longer even remember what I have or have not tried!!!!!!! So far, nothing has worked. (I had 47 files open all at once recently) Lost in my own quagmire.
Anybody fixed this? And can pass it along? Thanks in advance. I need to get past this and into the catalog!! Help!!
EDIT - I did find a solution for the website order invoice, credit memo and shipping notice emails.
(except for expiration date, couldn’t get a match - just eliminated it)
Still not repaired for the emailed “Order Confirmation” for orders placed through the admin. panel, nor the Invoices printed from the admin..
If you know anything, can you please pass it along this way??