EmailBuilder: Sending a plentyShop order confirmation to customers
What do I need to do to automatically send an order confirmation email to my customers when they ordered an item in my shop?
Required steps (short version)
1. Setting up an email template
In your system, you can find some default templates that you can adjust according to your needs. You can also create your own template.
Note: We will explain how you edit a default template and not how create a new template.
Adjusting an existing default template in the EmailBuilder:
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Go to CRM » EmailBuilder.
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Open (chevron_right) the folder Default templates.
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Click on the template (ID) Shop: Order confirmation.
You will see the already pre-filled template. -
Check the preview of the template.
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Click on Edit (edit) to edit the content of the template, if needed.
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In the Settings section, select a header and footer each from the drop-down lists.
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The subject of this template is
Order confirmation for your order with ID {{order.id}}
.
→ If you want to change the subject, click in the top right on Language-dependent settings (translate). Note: Also note the information about the static attachment and cancellation right in the box. -
Save (save) the settings.
Adjusting the template’s attachment
Adjust also the attachment of the default template, if needed. In the default template Shop: Order confirmation from our example, the cancellation right variable ( Important: If you send the cancellation right as an attachment of the email, don’t forget to remove the variable |
2. Setting up an event procedure
Now set up an event procedure that triggers the sending of the email template as soon as an order has been placed in your plentyShop.
Setting up an event procedure:
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Go to Setup » Orders » Events.
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At the bottom left, click on Add event procedure (add).
→ The Create new event procedure window opens. -
Enter a distinct name for the event procedure, e.g.
Order confirmation plentyShop
. -
Select the event as listed in Table 1.
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Save () the settings.
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Carry out the settings as listed in Table 1.
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Activate the option Active.
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Save () the settings.
Setting | Option | Selection |
---|---|---|
Event |
Order generation > New order |
|
Filter 1 |
Order > Order type |
Order |
Filter 2 |
Referrer |
Client (store) |
Procedure |
Customer > Send email |
Select as template the template for the order confirmation that you have just created. Select as recipient the option Invoice address from order. |