Dear Customer, Please review and retain the following order information for your records. ============================================================ Order Summary ============================================================ <% for item in @order.line_items %> <%= item.variant.sku %> <%=item.variant.product.name%> <%= variant_options(item.variant) %> (<%=item.quantity%>) @ <%= number_to_currency item.price %> = <%= number_to_currency(item.price * item.quantity) %> <% end %> ============================================================ Subtotal: <%= number_to_currency @order.item_total %> <% @order.adjustments.each do |adjustment| %> <%= "#{adjustment.label}: #{number_to_currency adjustment.amount}"%> <% end %> Order Total: <%= number_to_currency @order.total %> <% if @order.some_digital? %> ============================================================ Download links for digital products ============================================================ ATTENTION! Each link will only work a SINGLE TIME! Also, they will only work WITHIN 24 HOURS! <% for item in @order.line_items %> <% if item.digital? %> <%= raw item.variant.name %>: <% for link in item.digital_links %> <%= digital_url :host => Spree::Config.get(:site_url), :secret => link.secret %> <% end %> <% end %> <% end %> ============================================================ <% end %> Thank you for your business.