I have a client that has the weight showing as part of the "order:charges" loop. He doesn't want it to show, but I'm having a hard time coming up with the logic because I can't isolate the proper item. I have tried if/else using various things I see in the token list, but none stop it from showing. I see.....
g.totalweight, but creating an if/else for that didn't stop it from showing, nor did variations of the logic I used.
I also see all of the charge variables available, but none pertain to the stupid total weight that shows.
Any ideas on how I can kill this weight from showing in that email? It doesn't show anywhere else. Not on the invoice page, not on the printable invoice. Just in the order confirmation email that goes out.
g.totalweight, but creating an if/else for that didn't stop it from showing, nor did variations of the logic I used.
I also see all of the charge variables available, but none pertain to the stupid total weight that shows.
Any ideas on how I can kill this weight from showing in that email? It doesn't show anywhere else. Not on the invoice page, not on the printable invoice. Just in the order confirmation email that goes out.
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