Combine Shipping and Handling in Payment History in Reference My Account

Below are the steps that will allow customers to view a combined shipping and handling on payments(receipts) shown via the My Account Page.
A. Customize Reference My Account
1. Navigate to Documents > Files > File Cabinet > Web Site Hosting Files > Live Hosting Files > SSP Applications > NetSuite Inc. - My Account > Custom My Account > templates.
2. If there is a folder named receipt, skip steps 2 to 6. 
3. Click Copy Files.
4. Tick the checkbox beside receipt.
5. Change the Copy To box to Web Site Hosting Files : Live Hosting Files : SSP Applications : NetSuite Inc. - My Account : Custom My Account : templates
6. Click Copy. Skip steps 8 to 12.
7. Navigate to Documents > Files > File Cabinet > Web Site Hosting Files > Live Hosting Files > SSP Applications > NetSuite Inc. - My Account > Reference My Account > templates > receipt.
8. Click Copy Files.
9. Tick the checkbox beside receipt_details.txt
10. Change the Copy To box to Web Site Hosting Files : Live Hosting Files : SSP Applications : NetSuite Inc. - My Account : Custom My Account : templates : receipt
11. Click Copy.
12. Navigate to Documents > Files > File Cabinet > Web Site Hosting Files > Live Hosting Files > SSP Applications > NetSuite Inc. - My Account > Custom My Account > templates > receipt.
13. Click Edit beside receipt_details.txt
14. On the Media Item field, click the Edit Link. Another window will show the contents of receipt_details.txt.
15. Copy all text and paste it on a Text Editor. (Note: A text editor with line numbers like Notepad++ helps a lot.).
16. Turn Off Word Wrap for easy searching. (Note: For Notepad++, click the View menu)
17. Replace the code below (Lines 126 to 137)
<% if ( parseFloat( view.model.get('summary').shippingcost ) ) { %> <tr> <td class="order-sumary-name"><%= _('Shipping Total').translate() %></td> <td class="order-sumary-value"><%= view.model.get('summary').shippingcost_formatted %></td> </tr> <% } %> <% if ( parseFloat( view.model.get('summary').handlingcost ) ) { %> <tr> <td class="order-sumary-name"><%= _('Handling Total').translate() %></td> <td class="order-sumary-value"><%= view.model.get('summary').handlingcost_formatted %></td> </tr> <% } %>

with this code

<!-- Shipping and Handling Combined --> <% if ( parseFloat( view.model.get('summary').shippingcost ) ) { %> <% var shippingcost1 = parseFloat( view.model.get('summary').shippingcost ); var handlingcost1 = parseFloat( view.model.get('summary').handlingcost ); var combinedshippinghandling = shippingcost1 + handlingcost1; %> <tr> <td class="order-sumary-name"><%= _('Shipping and Handling').translate() %></td> <td class="order-sumary-value"><%= '$' + (combinedshippinghandling).toFixed(2) %> </tr> <% } %>

 

18. Copy all contents on the text editor then replace the contents of the receipt_details.txt window. (see step 14)
19. Click Save.

B. Deploy Custom My Account

1. Navigate to Setup > Customization > SSP Applications
2. Click Custom My Account
3. Click Link to Site
4. Select the Site where the SSP Application needs to be deployed.
5. Click Save.

C. Test web site.