set_snapshot(); tep_redirect(tep_href_link(FILENAME_LOGIN, '', 'SSL')); } if (!isset($HTTP_GET_VARS['order_id']) || (isset($HTTP_GET_VARS['order_id']) && !is_numeric($HTTP_GET_VARS['order_id']))) { tep_redirect(tep_href_link(FILENAME_ACCOUNT_HISTORY, '', 'SSL')); } $orders_query = tep_db_query("select orders_id from " . TABLE_ORDERS . " where orders_id = '" . tep_db_input($oID) . "'"); $customer_info_query = tep_db_query("select customers_id from " . TABLE_ORDERS . " where orders_id = '". (int)$HTTP_GET_VARS['order_id'] . "'"); $customer_info = tep_db_fetch_array($customer_info_query); if ($customer_info['customers_id'] != $customer_id) { tep_redirect(tep_href_link(FILENAME_ACCOUNT_HISTORY, '', 'SSL')); } require(DIR_WS_LANGUAGES . $language . '/' . FILENAME_PRINT_MY_INVOICE); $breadcrumb->add(NAVBAR_TITLE_1, tep_href_link(FILENAME_ACCOUNT, '', 'SSL')); $breadcrumb->add(NAVBAR_TITLE_2, tep_href_link(FILENAME_ACCOUNT_HISTORY, '', 'SSL')); $breadcrumb->add(sprintf(NAVBAR_TITLE_3, $HTTP_GET_VARS['order_id']), tep_href_link(FILENAME_PRINT_MY_INVOICE, 'order_id=' . $HTTP_GET_VARS['order_id'], 'SSL')); require(DIR_WS_CLASSES . 'order.php'); $order = new order($HTTP_GET_VARS['order_id']); $date = date('M d, Y'); ?> > VDDESIGN ?>

'; ?>

billing['format_id'], $order->billing, 1, '', '     '); ?>          customer['telephone']; ?>     customer['email_address']; ?>          delivery['format_id'], $order->delivery, 1, '', '     '); ?>                info['payment_method'] == INVOICE_TEXT_INVOICE) { $orderdate=strtotime("tep_date_short($order->info['date_purchased'])"); $paydays=MODULE_PAYMENT_COP_DUE_TIME; $dateadd=mktime(0, 0, 0, date("m") , date("d")+$paydays, date("Y")); $duedate=$orderdate+$dateadd; echo ""; } ?> info['cc_number'])) { $this->cc_card_number_less_middle_digits = substr($order->info['cc_number'], 0, 4) . str_repeat('x', (strlen($order->info['cc_number']) - 8)) . substr($order->info['cc_number'], -4); ?>     info['date_purchased']); ?>  "; echo INVOICE_TEXT_DATE_DUE_DATE; echo INVOICE_TEXT_COLON; echo date('m/d/Y', $duedate); echo "   info['payment_method']; ?> (info['cc_type']; ?>)   cc_card_number_less_middle_digits; ?>   info['payment_method']; ?> products); $i < $n; $i++) { echo ' ' . "\n" . ' ' . "\n" . ' ' . "\n" . ' ' . "\n"; echo ' ' . "\n" . ' ' . "\n"; echo ' ' . "\n"; } ?>     ' . $order->products[$i]['qty'] . ' x ' . $order->products[$i]['name']; if (isset($order->products[$i]['attributes']) && (($k = sizeof($order->products[$i]['attributes'])) > 0)) { for ($j = 0; $j < $k; $j++) { echo '   - ' . $order->products[$i]['attributes'][$j]['option'] . ': ' . $order->products[$i]['attributes'][$j]['value']; if ($order->products[$i]['attributes'][$j]['price'] != '0') echo ' (' . $order->products[$i]['attributes'][$j]['prefix'] . $currencies->format($order->products[$i]['attributes'][$j]['price'] * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . ')'; echo ''; } } echo ' ' . $order->products[$i]['model'] . ' ' . $currencies->format($order->products[$i]['final_price'], true, $order->info['currency'], $order->info['currency_value']) . ' ' . $currencies->format($order->products[$i]['final_price'] * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . '  totals); $i < $n; $i++) { echo ' ' . "\n" . ' ' . "\n" . ' ' . "\n" . ' ' . "\n"; } ?> ' . $order->totals[$i]['title'] . ' ' . $order->totals[$i]['text'] . ' ' . "\n"; echo ' ' . "\n"; echo ' ' . "\n"; echo ' ' . "\n"; echo ' ' . "\n"; } ?>     ' . tep_date_short($statuses['date_added']) . ' ' . $statuses['orders_status_name'] . ' ' . (empty($statuses['comments']) ? ' ' : nl2br(tep_output_string_protected($statuses['comments']))) . ' OSC-13: ajout du numéro d'exportateur ?> - EURL au capital de 200000EUR - EORI: FR51427496800023 RCS Strasbourg TI514274968 - Toutes nos ventes sont payées comptant sans escompte