Changing {{ note }} to {{ order.note }} should solve this:
{% assign primary_font = "Roboto"%}
{% assign primary_font_color = "#000000" %}
{% assign primary_font_size = "11px"%}
{% assign secondary_font = "Roboto"%}
{% assign secondary_font_color = "#333333" %}
{% assign theme_color = "#000000"%}
Campus&Co Dunstable
campusandcodunstable.com
Bill to
{% assign billing_address = billing_address | default: customer.default_address %}
{% if billing_address and billing_address != blank %}
- {{ billing_address.name }}
{% if billing_address.company != blank %}
- {{ billing_address.company }}
{% endif %}
- {{ billing_address.address1 }}
{% if billing_address.address2 != blank %}
- {{ billing_address.address2 }}
{% endif %}
- {{ billing_address.city }}
{% if billing_address.province_code != '' %}
{{ billing_address.province_code | replace: "ENG", "" }}
{% else %}
{{ billing_address.province | default: "England" }}
{% endif %}
- {{ billing_address.zip | upcase }}
{% if shop.country != billing_address.country %}
- {{ billing_address.country }}
{% endif %}
- Tel. {{ billing_address.phone | default: customer.phone }}
{% elsif customer != blank %}
{% if customer.name != blank %}
- {{ customer.name }}
{% endif %}
{% if order.customer.email != blank %}
- {{ order.customer.email }}
{% endif %}
{% if customer.phone != blank %}
- Tel. {{ customer.phone }}
{% endif %}
{% endif %}
{% if shipping_address and shipping_address != "" and shipping_address != nil %}
Deliver to
{% endif %}
{% if shipping_address and shipping_address != blank %}
- {{ shipping_address.name }}
{% if shipping_address.company != blank %}
- {{ shipping_address.company }}
{% endif %}
- {{ shipping_address.address1 }}
{% if shipping_address.address2 != blank %}
- {{ shipping_address.address2 }}
{% endif %}
- {{ shipping_address.city }} {% if shipping_address.province_code != blank %}{{ shipping_address.province_code | replace: "ENG", "" }}{% else %}{{ shipping_address.province | replace: "England", "" }}{% endif %}
- {{ shipping_address.zip | upcase }}
{% if shop.country != shipping_address.country %}
- {{ shipping_address.country }}
{% endif %}
- Tel. {{ shipping_address.phone }}
{% endif %}
- Order No:
{{ order.name }}
- Order Date:
{{ order.created_at | date: "%d %B, %Y" }}
{% assign transaction_text = "" %}
{% for transaction in transactions %}
{% if transaction.status != "failure" and transaction.status != "error" %}
{% if transaction.kind == "authorization" or transaction.kind == "sale" %}
{% if transaction.payment_details.credit_card_company != blank and transaction.payment_details.credit_card_company != "unknown" %}
{% capture t_text %}{{ transaction.payment_details.credit_card_company }}{% endcapture %}
{% else %}
{% capture t_text %}{{ transaction.gateway | replace: "_", " " | capitalize }}{% endcapture %}
{% endif %}
{% unless transaction_text contains t_text %}
{% if transaction_text != blank %}
{% assign transaction_text = transaction_text | append: ", " %}
{% endif %}
{% assign transaction_text = transaction_text | append: t_text %}
{% endunless %}
{% endif %}
{% endif %}
{% endfor %}
{% if transaction_text != blank and transaction_text != "manual" %}
- Payment:
{{ transaction_text }}
{% endif %}
{% if shipping_method.title != blank %}
- Fulfilment:
{{ shipping_method.title }}
{% endif %}
{% assign total_items_count = 0 %}
{% for line_item in line_items %}
{% assign total_items_count = total_items_count | plus: line_item.quantity %}
{% endfor %}
- Total Items:
{{ total_items_count }}
- Email:
{{ email }}
{% assign line_items = line_items | sort: "vendor" %}
{% assign hidden_variant_ids = "" %}
{% for line_item in line_items %}
{% if line_item.properties._boldVariantIds %}
{% assign hidden_variant_ids = hidden_variant_ids | append: ',' %}
{% assign hidden_variant_ids = hidden_variant_ids | append: line_item.properties._boldVariantIds %}
{% endif %}
{% endfor %}
{% assign hidden_variant_ids = hidden_variant_ids | split: ',' %}
{% for line_item in line_items %}
{% if line_item.quantity < 1 %}{% continue %}{% endif %}
{% if hidden_variant_ids contains line_item.variant_id %}{% continue %}{% endif %}
{% assign adjusted_item_price = line_item.price %}
{% assign adjusted_line_price = line_item.price | times: line_item.quantity %}
{% for line_item2 in line_items %}
{% if line_item.properties._boldVariantIds contains line_item2.variant_id %}
{% assign adjusted_item_price = adjusted_item_price | plus: line_item2.price %}
{% assign adjusted_line_option_price = line_item2.price | times: line_item.quantity %}
{% assign adjusted_line_price = adjusted_line_price | plus: adjusted_line_option_price %}
{% endif %}
{% endfor %}
{% endfor %}
<table>
<tr>
<th colspan="2">
Item Description
</th>
<th>
Qty
</th>
<th>
Price
</th>
<th>
Total
</th>
</tr>
<tr>
<td>
{% if line_item.image != blank %}{% endif %}
</td>
<td>
[{% if line_item.vendor != blank %}{{ line_item.vendor | append:' - ' }}{% endif %}
{{ line_item.title | replace: " - Default Title", "" }}](https://{{ shop.domain }}/products/{{ line_item.product.handle }})
{% if line_item.sku != blank %}
{{ line_item.sku }}
{% endif %}
{% for p in line_item.properties %}
{% assign p_internal = p.first | slice: 0 %}
{% unless p.first contains "builder_id" or p.first contains "builder_info" or p.first contains "master_builder" or p_internal == "_" or p.last == "" or p.last == blank %}
{% if p.last contains "cdn.shopify.com" or p.last contains "/uploads/" or p.last contains ".png?" or p.last contains ".jpg?" or p.last contains "//uploadery.s3" %}
{{ p.first }}:
{% else %}
{{ p.first }}: **{{ p.last | newline_to_br }}**
{% endif %}
{% endunless %}
{% endfor %}
{% assign refunded_quantity = 0 %}
{% for refund in refunds %}
{% for refund_line_item in refund.refund_line_items %}
{% if line_item.id == refund_line_item.line_item_id %}
{% assign refunded_quantity = refunded_quantity | plus: refund_line_item.quantity %}
{% endif %}
{% endfor %}
{% endfor %}
{% if refunded_quantity > 0 %}
Refunded × {{ refunded_quantity }}
{% endif %}
</td>
<td>
1 %}style="outline: 1px solid red !important"{% endif %}>× {{ line_item.quantity }}
</td>
<td>
{% if line_item.original_price and line_item.original_price > adjusted_item_price %}
{% assign original_price = line_item.original_price %}
{% elsif line_item.variant.compare_at_price and line_item.variant.compare_at_price > adjusted_item_price %}
{% assign original_price = line_item.variant.compare_at_price %}
{% elsif line_item.variant.price and line_item.variant.price > adjusted_item_price %}
{% assign original_price = line_item.variant.price %}
{% else %}
{% assign original_price = 0 %}
{% endif %}
{% if original_price > 0 and original_price > adjusted_item_price %}
~~{{ original_price | money }}~~
{% endif %}
{{ adjusted_item_price | money }}
</td>
<td>
{{ adjusted_line_price | money }}
</td>
</tr>
</table>
{% if order.note != blank or attributes != blank %}
Customer Notes
{% endif %}
{{ order.note | newline_to_br }}
{% for attribute in attributes %}
{% assign a_internal = attribute.first | slice: 0 %}
{% unless a_internal == "_" %}
**{{ attribute.first | replace: "-", " " | replace: "_", " " | capitalize }}:** {{ attribute.last | newline_to_br }}
{% endunless %}
{% endfor %}
{% for discount in discounts %}
{% if discount.amount != 0.00 %}
{% endif %}
{% else %}
{% if total_discounts != 0.00 %}
{% endif %}
{% endfor %}
| Discount{% if discount.code != blank %} {{ order.discount.code }}{% endif %} | -{{ order.discount.amount | money }} |
| - | - |
| Discount | -{{ order.total_discounts | money }} |
| Subtotal | {{ order.subtotal_price | money }} |
| Shipping | {{ order.shipping_price | default: 0 | money }} |
| VAT | {{ order.total_tax | default: 0 | money }} |
| Total incl. VAT | {{ order.total_price | money }} |
[
campusandcodunstable.com
](https://{{ shop.domain }})
If you have any questions, please get in touch: **lutononline@pinnaclegroupeu.com**
Thank you for your support!