Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  • Proceed to Shopify Admin Panel and then click Settings -> Notifications. Choose Draft Order Invoice.

  • Find the text or

    html

    HTML code

    which

    that should vary depending on the order status. You can use CTRL+F to find what you need.

  • Save your original code and replace it with the following:

/* Choose variables depending on what type of split payments you accept.
{{ if tags contains '[[multiple_payment_tag]]' or tags contains '[[share_payment_tag]]' }}
{{ if note == 'Order expired' }}
/* Here you need to paste code for split order invoices deadline (you can leave it blank) */
{{ else }}
/* Here you need to paste code for the rest of split payment invoices (you can leave it blank) */
{{ endif }}
{{ else }}
/* Here you can paste copied code that is used for common orders (you can leave it blank) */
{{ endif }}

P.S. By following this guide you can customize all template elements according to your requirements.








Filter by label (Content by label)
showLabelsfalse
max5
spacescom.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@1422e
sortmodified
showSpacefalsesortmodified
reversetrue
typepage
cqllabel in ( "invoices" , "show" , "elements" , "status" , "hide" , "order" , "invoice" ) and type = "page" and space = "SUP"
labelshide show invoice invoices elements order status

...

Page Properties
hiddentrue


Related issues