Vendor doesn’t get order
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After purchase the admin gets the whole order, but the vendor gets only the delivery cost sumary, calculated badly (there are data in the table, but all the below summary shows zeros). There is data of the customer, but no details about the order at all. How I can modify parameters so the vendor gets the whole information in the email?
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Viewing 3 replies - 1 through 3 (of 3 total)
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