Mettre à jour le modèle d’e-mail de commande annulée pour Shop Campaigns

Vous pouvez mettre à jour le modèle de notification Commande annulée pour afficher les offres Shop Campaigns et Shop Cash dans le rapport de transaction de l’e-mail que vous envoyez aux clients lorsqu’une commande est annulée.

Étapes :

1. Depuis votre interface administrateur Shopify, accédez à Paramètres > Notifications.

2. Cliquez sur Notifications aux clients.

3. Dans la section Exceptions de la commande, cliquez sur Commande annulée.

4. Cliquez sur Modifier le code.

5. Ajoutez un extrait de code pour calculer le montant de la transaction de l’offre Shop dans les lignes de sous-total :

   1. Cherchez la première ligne de code {% assign transaction_size = 0 %}.
   2. Remplacez le bloc de code existant par le bloc de code suivant :

{% assign transaction_size = 0 %}
      {% assign transaction_amount = 0 %}
      {% assign net_transaction_amount_rounding = 0 %}
      {% assign authorized_amount = 0 %}
      {% assign has_refunds = false %}
      {% assign shopify_pay_captured = false %}
      {% assign shop_cash_offers_captured = false %}
      {% for transaction in transactions %}
        {% if transaction.status == "success" %}
          {% if transaction.kind == "sale" or transaction.kind == "capture" %}
              {% if transaction.payment_details.credit_card_company %}
                {% assign shopify_pay_captured = true %}
              {% endif %}
              {% if transaction.gateway == "shop_cash" or transaction.gateway == "shop_offer" %}
                {% assign shop_cash_offers_captured = true %}
              {% endif %}
              {% assign transaction_size = transaction_size | plus: 1 %}
              {% assign transaction_amount = transaction_amount | plus: transaction.amount %}
              {% if transaction.amount_rounding != nil %}
                {% assign net_transaction_amount_rounding = net_transaction_amount_rounding | plus: transaction.amount_rounding %}
              {% endif %}
          {% elsif transaction.kind == "refund" or transaction.kind == "change" %}
            {% assign transaction_size = transaction_size | plus: 1 %}
            {% assign transaction_amount = transaction_amount | minus: transaction.amount %}
            {% assign has_refunds = true %}
            {% if transaction.amount_rounding != nil %}
              {% assign net_transaction_amount_rounding = net_transaction_amount_rounding | minus: transaction.amount_rounding %}
            {% endif %}
          {% elsif transaction.kind == "authorization" %}
            {% assign authorized_amount = authorized_amount | plus: transaction.amount %}
          {% endif %}
        {% endif %}
      {% endfor %}

      {% # Add shop cash/offer transactions to totals if shopify pay is captured and shop cash/offer is not captured yet %}
      {% if shopify_pay_captured == true and shop_cash_offers_captured == false %}
        {% for transaction in transactions %}
        {% if transaction.status == "success" %}
          {% if transaction.kind == "authorization" and transaction.gateway == "shop_cash" or transaction.gateway == "shop_offer" %}
              {% assign transaction_size = transaction_size | plus: 1 %}
              {% assign transaction_amount = transaction_amount | plus: transaction.amount %}
              {% if transaction.amount_rounding != nil %}
                {% assign net_transaction_amount_rounding = net_transaction_amount_rounding | plus: transaction.amount_rounding %}
              {% endif %}
          {% endif %}
        {% endif %}
      {% endfor %}
    {% endif %}

1. Affichez le nom de la transaction de l’offre Shop dans les lignes de sous-total.
   1. Localisez les lignes de code suivantes :
      {% for transaction in transactions %}
{% assign amount_rounding = 0 %}
      
      
   2. Remplacez le bloc de code existant par le bloc de code suivant :

{% for transaction in transactions %}
            {% assign amount_rounding = 0 %}
            {% if transaction.amount_rounding != 0 %}
              {% assign amount_rounding = transaction.amount_rounding %}
            {% endif %}
            {% if transaction.status == "success" and transaction.kind == "capture" or transaction.kind == "sale" %}
              {% if transaction.payment_details.gift_card_last_four_digits %}
                {% capture transaction_name %}Gift card (ending with {{ transaction.payment_details.gift_card_last_four_digits }}){% endcapture %}
              {% elsif transaction.payment_details.credit_card_company %}
                {% capture transaction_name %}{{ transaction.payment_details.credit_card_company }} (ending in {{ transaction.payment_details.credit_card_last_four_digits }}){% endcapture %}
              {% else %}
                {% capture transaction_name %}{{ transaction.gateway_display_name }}{% endcapture %}
              {% endif %}

<tr class="subtotal-line">
  <td class="subtotal-line__title">
    <p>
      <span>{{transaction_name}}</span>
    </p>
  </td>
  <td class="subtotal-line__value">
      <strong>{{ transaction.amount | plus: amount_rounding | money }}</strong>
  </td>
</tr>

            {% elsif shopify_pay_captured and shop_cash_offers_captured == false and transaction.kind == "authorization" and transaction.gateway == "shop_cash" or transaction.gateway == "shop_offer" %}
              {% capture transaction_name %}{{ transaction.gateway_display_name }}{% endcapture %}

1. Facultatif : cliquez sur Aperçu pour afficher un aperçu de vos modifications.
2. Cliquez sur Enregistrer.