We need to customize SagePay order confirmation mail.
We assigned 'eMailMessage'=><p>test</p>
Your order from abc has been successful.
The unique reference for this transaction is: 917-260650635
Dear Vijay V,
Thank you for your order. Your payment has been processed successfully.
test
Please quote your order number 917-260650635 in all correspondence with either abc or Sage Pay.
Bullet Point Order total:1,200.00 GBP
Card used:Sagepay Test Visa, United Kingdom - Visa - XXXX XXXX XXXX 5559 - Attempt:1
Bullet Point You bought:917-260650635
Description Quantity Item Value Item Tax Item Total Line Total
abc12 1 1200.000000 0.000000 1200.000000 1200.00
How we can customize complete template?
Edit:
We want to customize entire layout with Logo and other deatils:
Dear Xxxx Xxxxxx,
Thank you for your order with DDDD .
Your payment has been processed successfully.
The unique reference for this payment is XXX-XXXXXXXXXX, please quote this in all correspondence with either ABC or Sage Pay.
Order Total: £xxx.xx
Card Used : Name, Card Type , Last Four Digits XXXX
Your Order: Order Reference#
Sorry. You can't - you're limited to inserting the contents of the emailMessage field. You'll need to implement some sort of customer notification yourself, if you want to change the email styling / contents.
Related
I am new to OBIEE and would like to create an analysis where I can place one next to the other 2 columns with figures from same dimension but with different data.
To better explain it: let's say that in Dim1 we have Invoices and Payments as members. We also have other dims as Date, Invoice Number and so on. This would be the current output:
Date | Dim1 | Invoice Number | Amount
10/01/17 Invoice 1234 -450
10/02/17 Payment 1234 450
So, what I want is, instead of creating 2 reports, one for the Invoices and the other one for Payments, a single report with the following output:
Invoice Date | Invoice | Payment date | Payment | Invoice Number | Amount inv | Amount paid
10/01/17 Invoice 10/02/17 Payment 1234 -450 450
Is this kind of output achievable inside OBIEE?
Thanks!
You are not trying to "filter on same dimension" but you are trying to convert rows into columns.
While it is possible to cheat your way around this it is definitely not something which is suggested! You are facing an analytical system - not Excel.
If this is an actual requirement and not simply a "I wish to see it this way" then the best approach is to store the data properly.
Second-best approach is to model it in the RPD with different logical table sources.
Last and the option NOT to go for right away is what you are asking for: Doing it in the front-end.
Apart from that: It's "analyses" that you are working with in OBI. If you have a "report" then you are in BI Publisher which is a completely different tool.
I'm trying to create some sort of validation checker within SQL that will validate a UK telephone number, I've looked at some examples and can see that these are all US numbers which can contain hyphens and drop the leading zero however in the UK we keep the leading zero and don't hyphenate the number.
For example:
01234568790
0123 456 8790
0123 4568790
4568790
456 8790
These are all UK possibilities. Can someone please help me with this?
I have some - important data sets for loan Acquisitions in the TXT file
Note- Data are available to me for Q1-Q4 for last 3 years.
Also Please find the Field description of each column for the Acquisitions File in the Image file.
1) Can you please help me to generate - some VALID Logical Business use cases which I want to implement using HDFS and Mapreduce JAVA programming.
Because Most of the sample use cased - related to word count and weather data analysis.
To get the data file - just do a sign in
Data - File
Link ---------- loanperformancedata.fanniemae.com/lppub-docs/acquisition-sample-file.txt
100009503314|CORRESPONDENT|WELLS FARGO BANK, N.A.|3.75|320000|360|12/2011|02/2012|67|67|1|32|798|NO|PURCHASE|PUD|1|PRINCIPAL|CA|949||FRM
100010175842|RETAIL|OTHER|3.875|255000|360|02/2012|04/2012|73|73|1|49|778|NO|NO CASH-OUT REFINANCE|SF|1|PRINCIPAL|OH|432||FRM
100013227768|BROKER|FLAGSTAR CAPITAL MARKETS CORPORATION|3.875|415000|360|12/2011|03/2012|46|46|2|21|780|NO|NO CASH-OUT REFINANCE|PUD|1|PRINCIPAL|VA|223||FRM
100016880542|RETAIL|WELLS FARGO BANK, N.A.|4.25|417000|360|11/2011|012012|90|90|2|40|794|NO|PURCHASE|SF|1|PRINCIPAL|CA|956|25|FRM
2) Column description of the data
link - loanperformancedata.fanniemae.com/lppub-docs/lppub_file_layout.pdf
LOAN IDENTIFIER
CHANNEL
SELLER NAME
ORIGINAL INTEREST RATE
ORIGINAL UNPAID PRINCIPAL BALANCE (UPB)
ORIGINAL LOAN TERM
ORIGINATION DATE
FIRST PAYMENT DATE
ORIGINAL LOAN-TO-VALUE (LTV)
ORIGINAL COMBINED LOAN TO -VALUE
NUMBER OF BORROWERS
DEBT - TO -INCOME RATIO
CREDIT SCORE
FIRST -TIME HOME BUYER INDICATOR
LOAN PURPOSE
PROPERTY TYPE
NUMBER OF UNITS
OCCUPANCY STATUS
PROPERTY STATE
ZIP (3-DIGIT)
MORTGAGE INSURANCE PERCENTAGE
PRODUCT TYPE
link ------- >loanperformancedata.fanniemae.com/lppub-docs/lppub_glossary.pdf
Please help me - to build some valid Business use cases and Java program to implement the same.
Most of the Data for - Hadoop are - Weather count and Word count example :(
You can do simple filtering and aggregation to identify a state having maximum number of loans and minimum credit score. That may give an insight to identify issues in approving loans where default rate is much higher.
My CSV file have a format like this picture
I import successfully. But in cart page, I fill postcode 1500 then get estimate quote, nothing happen. I had to fill 1500-2170 then get quote, it show Price 500.
No shipping method show if I use postcode 1500 in my address. How to make it show or estimate by fill 1500 instead of 1500-2170.
The Zip/Postal Code on the Table Rates table does not accept a range of zip or postal codes. It only accepts the exact codes.
That is the following are valid entries for the Zip/Postal Code column:
1500
1501
1502
etc.
If you want to enter a range of zip or postal codes you need to install a module to allow this functionality. There is a module WebShopApps MatrixRate that adds this functionality:
http://www.magentocommerce.com/magento-connect/webshopapps/extension/604/webshopapps-matrixrate--the-original-multiple-table-rate-solution--certified-bug-free
The Zip/Postal Code does not allowed area range. You just given a exact code. Ex: Hyderabad: zipcode is: 500001. Once you try this method.
I was wondering whether or not it was possible to differentiate between an Invoice and Credit Note when using Dynamics AX 2009? As my understanding is that they get printed the same with the exception that a Credit Note contains negative values? The reason for asking is because I wish to get them out of the system in XML format using the AIF but transform each differently using different XSLT documents
You are right. If CustInvoiceJour.InvoiceAmount (Sales ledger > Inquiries > Journals > Invoice > Invoice amount) is greater than or equal to 0 then it's an Invoice, if it's less than 0 then it's a Credit Note.