Hi,
We are currently using the below coding for our invoices.
{{ shop.address }}
{{ shop.city }} {{ shop.province_code }} {{ shop.zip | upcase }}
{{ shop.country }}
Reg. No:8353283
VAT Number: 161794293
Email: info@fashionscarfworld.co.uk
Tel: +44 161 839 2223
Web: [www.fashionscarfworld.co.uk</p](http://www.fashionscarfworld.co.uk
Issue Date: {{ "now" | date: "%d/%m/%y" }}
Order Number: {{ order_name }}
{% for transaction in transactions %} Payment Method: {{ transaction.gateway | payment_method }} {% endfor %}
Bill to:
{% if shipping_address %}
{{ billing_address.first_name }} {{ shipping_address.last_name }}
{% if billing_address.company= “” %}
{{ billing_address.company }}
{% endif %}
{% if billing_address.address2= “” %}
{{ billing_address.address2 }}
{% endif %}
{{ billing_address.address1 }}
{{ billing_address.city}}, {% if address.province_code %}{{ customer.default_address.province_code }}, {% endif %}
{{ billing_address.country }}
{{ billing_address.zip }}
{{ billing_address.phone }}
{% endif %}
Ship to:
{% if shipping_address %}{{ shipping_address.first_name }} {{ shipping_address.last_name }}
{% if shipping_address.company= "" %}
{{ shipping_address.company }}
{% endif %} {% if shipping_address.address2= "" %}
{{ shipping_address.address2 }}
{% endif %}
{{ shipping_address.address1 }}
{{ shipping_address.city}}, {% if address.province_code %}{{ customer.default_address.province_code }}, {% endif %}
{{ shipping_address.country }}
{{ shipping_address.zip }}
{{ shipping_address.phone }}
{% endif %}
{% for line_item in line_items %} {% endfor %}
| SKU | Item | Price | Qty | Subtotal |
|---|---|---|---|---|
| {{ line_item.sku }} | {{ line_item.title }} |
{{ line_item.price | money }} |
{{ line_item.quantity }} |
{{ line_item.line_price | money }} |
| 10% Black Friday Discount: | -{{ total_discounts | money }} |
| Subtotal price: | {{ subtotal_price | money }} |
| Includes discount "{{ discount.title }}" | {{ discount.savings | money }} |
| Shipping: | {{ shipping_price | money }} |
| Total tax (20%): | {{ tax_price | money }} |
| Total price: | {{ total_price | money }} |
| Total paid: | {{ total_paid | money }} |
| Outstanding Amount: | {{ total_price | minus: total_paid | money }} |
{% if note %}
Note
{{ note }}
{% endif %}We have previously had the option to show if an item is discounted as a line attribute, but now this just shows at the bottom of the invoice.
How would we go about adding the line attribute for order with sales/discounted items?
Thanks!