$action = '<input type="button" name="set2uv" value="Set as Fail" />'; $action .= '<input type="hidden" id="oid-' . $row['orders_id'] . '" name="orders_id" value="' . $row['orders_id'] . '" />'; $t['t'] = $action; $table[] = $t; } } if (count($table) > 1) { $result = tep_draw_table('spo', $table); } else { $result .= '<h3 class="red">No orders/products found</h3>'; } echo utf8_encode($result); exit; } elseif ($_POST['me_action'] == 'SETASUNPAIDVORKASSE') { $orders_id = tep_db_prepare_input($_POST['orders_id']); $removed = $class_o->removeBankTransfer($orders_id, $session_userinfo['username']); if ($removed) { //SEND NOTIFICATION: "ORDER CONFIRMATION" $order = $class_o->retrieveDetail($orders_id); $order_no = $order['orders_no']; $order_date = date('d.m.Y', strtotime($order['date_purchased'])); $to_name = $order['customers_name']; $to_email_address = $order['customers_email_address']; include DIR_WS_EMAILS . $languages[2]['path'] . '/bankeinzug-fail.php'; $from_email_name = FROM_EMAIL_NAME; $from_email_address = FROM_EMAIL_ADDRESS; $sent = tep_mail($to_name, $to_email_address, $email_subject, $email_text, $from_email_name, $from_email_address); $comment = 'Order payment method changed from Bankeinzug to Vorkasse due to Debit Failure. '; $comment .= 'Additional charge ' . $add_payment_text . ' is added to payment as a penalty. '; $comment .= 'New total value is ' . $total_payment_text . ' and should be paid until ' . $payment_due_text; $class_o->insertComment($orders_id, $comment, 'System');