lisa93
January 2, 2021, 10:23am
1
Hallo Zusammen,
ich muss in meiner Bestellbestätigung-Email die MwSt. ausweisen. Kann mir jemand helfen, an welcher Stelle ich welchen Code dafür ergänzen muss? Hier ist der Code:
{% capture email_title %}Vielen Dank für Deinen Einkauf! {% endcapture %}
{% capture email_body %}
{% if requires_shipping %}
Hallo {{ customer.first_name }}! Wir haben Deine Bestellung erhalten.
Solltest Du als Versandmethode "Selbstabholung" gewählt haben, benachrichtigen wir Dich, sobald Du Dein Paket bei uns abholen kannst. Ansonsten erhältst Du eine E-Mail, sobald Dein Paket versendet wurde.
{% endif %}
{% endcapture %}
{{ email_title }}
.button__cell { background: {{ shop.email_accent_color }}; }
a, a:hover, a:active, a:visited { color: {{ shop.email_accent_color }}; }
{%- if shop.email_logo_url %}
{%- else %}
{%- endif %}
Bestellung {{ order_name }}
{{ email_title }}
{{ email_body }}
{% if order_status_url %}
{% if shop.url %}
{% endif %}
{% else %}
{% if shop.url %}
{% endif %}
{% endif %}
{% for line in subtotal_line_items %}
{% endfor %}
{% if line.image %}
{% endif %}
{% if line.product.title %}
{% assign line_title = line.product.title %}
{% else %}
{% assign line_title = line.title %}
{% endif %}
{% if line.quantity < line.quantity %}
{% capture line_display %} {{ line.quantity }} of {{ line.quantity }} {% endcapture %}
{% else %}
{% assign line_display = line.quantity %}
{% endif %}
{{ line_title }} × {{ line_display }}
{% if line.variant.title != ‘Default Title’ %}
{{ line.variant.title }}
{% endif %}
{% if line.refunded_quantity > 0 %}
Refunded
{% endif %}
{% if line.discount_allocations %}
{% for discount_allocation in line.discount_allocations %}
{% if discount_allocation.discount_application.target_selection != ‘all’ %}
{{ discount_allocation.discount_application.title | upcase }}
(-{{ discount_allocation.amount | money }})
{% endif %}
{% endfor %}
{% endif %}
{% if line.original_line_price != line.final_line_price %}
{{ line.original_line_price | money }}
{% endif %}
{% if line.final_line_price > 0 %}
{{ line.final_line_price | money }}
{% if line.unit_price_measurement %}
{{ line.unit_price | money }}/
{%- if line.unit_price_measurement.reference_value != 1 -%}
{{- line.unit_price_measurement.reference_value -}}
{%- endif -%}
{{ line.unit_price_measurement.reference_unit }}
{% endif %}
{% else %}
Kostenlos
{% endif %}
{% for discount_application in discount_applications %}
{% if discount_application.target_selection == 'all' %}
{% capture discount_title %}
{% if discount_application.title %}
{{ discount_application.title | upcase }}
{% else %}
Rabatt
{% endif %}
{% endcapture %}
{% endif %}
{% endfor %}
{% for line in tax_lines %}
{% endfor %}
{% if total_tip and total_tip > 0 %}
{% endif %}
Rabatt
{{ discount_title }}
-{{ discount_application.total_allocated_amount | money }}
Zwischensumme
{{ subtotal_price | money }}
Versand
{{ shipping_price | money }}
{{ line.title }}
{{ line.price | money }}
Tip
{{ total_tip | money }}
Gesamt
{{ total_price | money_with_currency }}
{% if total_discounts > 0 %}
Du hast {{ total_discounts | money }}
gespart
{% endif %}
{% assign transaction_size = 0 %}
{% assign transaction_amount = 0 %}
{% for transaction in transactions %}
{% unless transaction.kind == “capture” or transaction.kind == “void” %}
{% assign transaction_size = transaction_size | plus: 1 %}
{% assign transaction_amount = transaction_amount | plus: transaction.amount %}
{% endunless %}
{% endfor %}
{% if transaction_size > 1 or transaction_amount < total_price %}
{% for transaction in transactions %}
{% if transaction.status == “success” and transaction.kind == “authorization” or transaction.kind == “sale” %}
{% if transaction.payment_details.credit_card_company %}
{% capture transaction_name %}{{ transaction.payment_details.credit_card_company }} (ending in {{ transaction.payment_details.credit_card_last_four_digits }}){% endcapture %}
{% else %}
{% capture transaction_name %}{{ transaction.gateway | replace: “_”, " " | capitalize }}{% endcapture %}
{% endif %}
{% endif %}
{% if transaction.kind == ‘refund’ %}
{% if transaction.payment_details.credit_card_company %}
{% assign refund_method_title = transaction.payment_details.credit_card_company %}
{% else %}
{% assign refund_method_title = transaction.gateway %}
{% endif %}
{% endif %}
{% endfor %}
{{transaction_name}}
{{ transaction.amount | money }}
Rückerstattung
{{ refund_method_title | capitalize }}
- {{ transaction.amount | money }}
{% endif %}
{% if requires_shipping and shipping_address %}
{% endif %}
{% if billing_address %}
{% endif %}
Lieferadresse
{{ shipping_address | format_address }}
Rechnungsadresse
{{ billing_address | format_address }}
{% if requires_shipping and shipping_address %}
{% endif %}
{% assign transaction_count = transactions | size %}
{% if transaction_count > 0 %}
{% endif %}
Versand
{{ shipping_method.title }}
Zahlung
{% for transaction in transactions %}
{% if transaction.status == "success" or transaction.status == "pending" %}
{% if transaction.kind == "authorization" or transaction.kind == "sale" %}
{% if transaction.payment_details.credit_card_company %}
{% capture credit_card_url %}notifications/{{ transaction.payment_details.credit_card_company | downcase | replace: " ", "_" }}.png{% endcapture %}
Zahlung — {{ transaction.amount | money }}
{% else %}
{{ transaction.gateway | replace: "_", " " | capitalize }} — {{ transaction.amount | money }}
{% endif %}
{% endif %}
{% endif %}
{% endfor %}
Falls Du Fragen hast, antworte auf diese E-Mail oder kontaktiere uns unter {{ shop.email }} .
{%- if shop.terms_of_service.body != blank -%}
{{ shop.terms_of_service | attach_as_pdf: “AGB” }}
{%- endif -%}
{%- if shop.refund_policy.body != blank -%}
{{ shop.refund_policy | attach_as_pdf: “Widerrufsbelehrung” }}
{%- endif -%}
r8r
January 2, 2021, 4:58pm
2
Hi @lisa93 ,
unter Spezifische E-mail-Vorlagen anpassen findest du die schrittweise Anleitung. Wenn du darüber hinaus noch Hilfe benötigst, gib bitte noch einmal Bescheid!
Liebe Grüße,
Mario