Please see attached code developed for us by one of the GAF members. The functions of the code is search for those orders whose "shipping status" equal to Shipped and "account status" not equal to Yes, and separate the order match the conditions into gtroups according to the "payment method", then the admin can decide to export each group into Excel spread sheet, and once export sucessful, the script automatically change the "accout status" to Yes. In our company, "account status" means if the order details was passed to the accounting department for book keeping.
The main problems is the existing script run very slow, and sometimes the exported file can not be opened.
You will need to provide 24 months maintenance of the revised code.
5 freelancers estão ofertando em média $214 para este trabalho
Hi Plz see PMB for the code that i have written for an osCommerce book store, where all the products and categories can be exported to CSV file. Thanks