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You can customize all template elements according to your requirements by following these steps:

  • Proceed to Shopify Admin Panel and then click Settings -> Notifications. Choose Draft Order Invoice.

  • Find the text or HTML code 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 }}








Filter by label (Content by label)
page
showLabelsfalse
max5
spacescom.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@1422e
showSpacefalse
sortmodified
showSpacetypefalsepage
reversetruetype
labelshide show invoice invoices elements order status
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


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