sql server 2008 R2(sp1); DNN 6.0.2; SC 4.67.00

 

I have the payment gateway as manual currently as I set everything up.  I loaded the invoice templates.  When I click on invoice in MY Account, I see the invoice with the token field names for all the INVOICE to data.  So where is that data suppose to be coming from? When is it input into the order?  Or do I need to change the template to pull the billing fields?

 

Mary

It just shows the Invoice tokens not the fields. It also does not show the discounts applied. Where can I go to find this info?

Here is what it prints like:


Invoice to:
[INVOICECOMPANYNAME]
[INVOICEFIRSTNAME] [INVOICELASTNAME]
[INVOICEADDRESS1]
[INVOICEADDRESS2]
[INVOICECITY], [INVOICEZIP]
[INVOICECOUNTRY]
VAT ID: [INVOICEEUVATID]
SKU Product Qt. Unit Price Total
00100 Trodat Rubber Stamp 1234 3.00 $10.00 $30.00
796805 Large Format Poster, Si􀁝e=24x36 3.00 $25.00 $75.00
796805 Large Format Poster, Si􀁝e=18x24 5.00 $25.00 $125.00
Subtotal: $230.00
Shipping: $0.00
VAT ([EUVATRATE]): [EUVATTOTAL]
TOTAL: $221.10
Special instructions:
Gave 25 dollar discount
Shipping method: Free
Shipped:
Tracking number:

@Kevin

I believe the default invoice template contains these tokens. They do not work and display exactly what is being described.

The default templates should be fixed to display a proper invoice rather than  expecting everyone to customize it just to make it work.

Ideally, an address and city line should be added to Manage Cart Settings.  Then, the default invoice template should be modified to use these tokens to populate the invoice header from the cart settings.

 

My Company Inc.111

1234 Main St

Laguna Niguel, CA

92677

United States

 

Should be replaced with tokens from the cart settings

 

[STORENAME]

[ADDRESS]

[CITY], [REGION]

[ZIPCODE]

[COUNTRY]

 

IMO, the default invoice template should display a printable invoice, including the bill to and ship to information and it should work out of the box.

Do you have any estimated date to have this working fine, please?
thanks

Why this post is with status RESOLVED? Do you already have a solution? Where, please?

Thanks