Order System

The Order System is an order plugin included with Blesta. It may be installed under [Settings] > [Company] > Plugins and is not installed by default.

Fraud Detection

The Order System supports Fraud Detection through the use of the MaxMind minFraud service. The MaxMind Anti-Fraud component offers a number of configurable options that allow orders to be either rejected outright (no client account created), or flagged for review. When an order is flagged for review it will remain as a Pending order until moved to either the Accepted or Fraud category by a staff user, at which time the client account will be automatically marked as active or fraud.

Order Emails

Order related email templates can be found under [Settings] > [Company] > [Emails] > Email Templates, in the section labeled "Plugin Templates".

Order Received

The order received email templates allow for the following tags:

Tags	Description	Notes
{order.id}	The system-level order ID
{order.number}	The order number	e.g. "519131eb623b8"
{order.client_id}	The system-level client ID of the client this order belongs to
{order.client_id_code}	The friendly client ID code
{order.client_first_name}	The first name of the client
{order.client_last_name}	The last name of the client
{order.client_company}	The client's company name
{order.client_address1}	The client's primary address
{order.client_email}	The client's email address
{invoice.id}	The system-level invoice ID of the invoice created for this order
{invoice.id_code}	The friendly invoice ID code
{invoice.date_due}	The UTC datetime stamp of the invoice due date	Formatted as "YYYY-MM-DD HH:MM:SS"
{invoice.date_billed}	The UTC datetime stamp of the invoice bill date	Formatted as "YYYY-MM-DD HH:MM:SS"
{invoice.total}	The total amount due on the invoice	e.g. "8.00"
{invoice.paid}	The total amount paid	e.g. "0.00"
{invoice.due}	The remaining amount due	e.g. "8.00"
{invoice.currency}	The currency that the invoice is in	e.g. "USD"

Additional Tags

Due to the nature of tag objects containing several fields, many of which are likely irrelevant for use in email templates, but may be useful to you in certain circumstances, a dump of the tags are shown below.

The {order} object

stdClass Object
        (
            [id] => 52
            [order_number] => 519131eb623b8
            [order_form_id] => 1
            [invoice_id] => 19983
            [fraud_report] => 
            [status] => pending
            [date_added] => 2013-05-13 18:33:15
            [fraud_status] => 
            [order_form_label] => my_order_form
            [order_form_name] => My Order Form
            [client_id] => 3
            [total] => 8.0000
            [paid] => 0.0000
            [currency] => USD
            [date_closed] => 
            [invoice_id_code] => PD-15695
            [client_id_code] => PD-1501
            [client_first_name] => Mark
            [client_last_name] => Stevens
            [client_company] => Comp Co.
            [client_address1] => 123 Test St.
            [client_email] => user@domain.com
            [services] => Array
                (
                    [0] => stdClass Object
                        (
                            [order_id] => 52
                            [service_id] => 234
                        )

                )

        )

The {invoice} object

The {services} array of objects

Order Received (Mobile)

The ticket received email template allows for the following tags:

Tags	Description	Notes
{order.id}	The system-level order ID
{order.number}	The order number	e.g. "519131eb623b8"
{order.client_id}	The system-level client ID of the client this order belongs to
{order.client_id_code}	The friendly client ID code
{order.client_first_name}	The first name of the client
{order.client_last_name}	The last name of the client
{order.client_company}	The client's company name
{order.client_address1}	The client's primary address
{order.client_email}	The client's email address
{invoice.id}	The system-level invoice ID of the invoice created for this order
{invoice.id_code}	The friendly invoice ID code
{invoice.date_due}	The UTC datetime stamp of the invoice due date	Formatted as "YYYY-MM-DD HH:MM:SS"
{invoice.date_billed}	The UTC datetime stamp of the invoice bill date	Formatted as "YYYY-MM-DD HH:MM:SS"
{invoice.total}	The total amount due on the invoice	e.g. "8.00"
{invoice.paid}	The total amount paid	e.g. "0.00"
{invoice.due}	The remaining amount due	e.g. "8.00"
{invoice.currency}	The currency that the invoice is in	e.g. "USD"