Hi,
You've got a new order from {surname} {name} on {shop_name}.
Order {order_name} on {date}
Payment method : {payment}
State : {state}
Quantity | Product | Unit price |
---|---|---|
Total products : {total_products} {currency} |
Code | Discounts | Value |
---|---|---|
Total discounts : {total_discounts} {currency} | ||
Shipping : {total_shipping} {currency} | ||
Total ATI : {total_paid} {currency} |
Shipping : {carrier}
Delivery address | Billing address | |
---|---|---|
{delivery_surname} {delivery_name} {delivery_address1} {delivery_address2} {delivery_postal_code} {delivery_city} {delivery_country} |
{invoice_surname} {invoice_name} {invoice_address1} {invoice_address2} {invoice_postal_code} {invoice_city} {invoice_country} |