invoice_print.html – Developers Guide

Purpose: This template defines the design for the invoices that are printed from 3dcart’s Online Store Manager.

Code Blocks

Note: It is important to preserve the commented tags to ensure the software performs correctly.

  
  <!--START: PAGEHEAD-->
        [company]
    <!--END: PAGEHEAD-->
    <!--START: pagebreak-->
    <!--END: pagebreak-->
    <!--START: Confirmation-->
      <!--START: invoicelogo-->
        [invoicelogo]
      <!--END: invoicelogo-->
        [company]
        [address1]
      <!--START: address2-->
        [address2]
      <!--END: address2-->
        [city]
        [state]
        [zip]
        [country]
      <!--START: phone1-->
        [phone1]
      <!--END: phone1-->
        [odate_month]
        [odate_day]
        [odate_year]
        [invoiceprefix]
        [invoicenum]
      <!--START: salesperson-->
        [salesperson]
      <!--END: salesperson-->
        [ofirstname]
        [olastname]
      <!--START: ocompany-->
        [ocompany]
      <!--END: ocompany-->
        [oaddress]
      <!--START: oaddress2-->
        [oaddress2]
      <!--END: oaddress2-->
        [ocity]
        [ostate]
        [ozip]
        [ocountry]
      <!--START: ophone-->
        [ophone]
      <!--END: ophone-->
      <!--START: oemail-->
        [oemail]
      <!--END: oemail-->
      <!--START: shipping_address-->
        [oshipfirstname]
        [oshiplastname]
        <!--START: oshipcompany-->
          [oshipcompany]
        <!--END: oshipcompany-->
          [oshipaddress]
        <!--START: oshipaddress2-->
          [oshipaddress2]
        <!--END: oshipaddress2-->
        [oshipcity]
        [oshipstate]
        [oshipzip]
        [oshipcountry]
      <!--END: shipping_address-->
      <!--START: shipping_multiple-->
        <!--START: shipment-->
          [num]
          [oshipfirstname]
          [oshiplastname]
        <!--END: shipment-->
      <!--END: shipping_multiple-->
      <!--START: shipping_info-->
        [oshipmethod]
        [numberofitems]
        <!--START: trackingcode-->
          [trackingcode]
        <!--END: trackingcode-->
        <!--START: oshippeddate-->
          [oshippeddate]
        <!--END: oshippeddate-->
      <!--END: shipping_info-->
      <!--START: opaymethod-->
        [opaymethod]
      <!--END: opaymethod-->
      <!--START: shipment_header-->
        [num]
        [oshipfirstname]
        [oshiplastname]
        <!--START: oshipcompany-->
          [oshipcompany]
        <!--END: oshipcompany-->
          [oshipaddress]
          [oshipaddress2]
          [oshipcity]
          [oshipstate]
          [oshipzip]
          [oshipcountry]
        <!--START: oshipmethod-->
          [oshipmethod]
        <!--END: oshipmethod-->
        <!--START: trackingcode-->
          [trackingcode]
        <!--END: trackingcode-->
      <!--END: shipment_header-->
      <!--START: items-->
        [id]
        [itemname]
        [unitprice]
        [numitems]
        [subtotal]
      <!--END: items-->
      <!--START: ocomment-->
        [ocomment]
      <!--END: ocomment-->
      <!--START: invoice_terms-->
        [invoice_terms]
      <!--END: invoice_terms-->
        [subtotal]
        [discounts]
        [TAX]
      <!--START: TAX2-->
        [TAX2]
      <!--END: TAX2-->
      <!--START: TAX3-->
        [TAX3]
      <!--END: TAX3-->
        [shipping]
        [total]
    <!--END: Confirmation-->
    <!--START: discounts_block-->
      <!--START: discounts-->
        [promotion_name]
        [discount_amount]
      <!--END: discounts-->
    <!--END: discounts_block-->
    <!--START: certificates_block-->
      <!--START: certificates-->
        [certificate_name]
        [discount_amount]
        [certificate_balance]
      <!--END: certificates-->
    <!--END: certificates_block-->
    <!--START: checkoutquestions1-->
      <!--START: question1-->
        [question]
        [answer]
      <!--END: question1-->
    <!--END: checkoutquestions1-->
    <!--START: checkoutquestions2-->
      <!--START: question2-->
        [question]
        [answer]
      <!--END: question2-->
    <!--END: checkoutquestions2-->
    <!--START: checkoutquestions3-->
      <!--START: question3-->
        [question]
        [answer]
      <!--END: question3-->
    <!--END: checkoutquestions3-->

Note: Code blocks and their respective variables will only work with specific template pages.

Variables

Note: Several of these variables are used in multiple places on the page, with their dynamic content controlled by the code block used in each instance.

[company] – Inserts the Company Name information. (See Settings ->Design ->Merchant Information)
[invoicelogo] – Inserts the Invoice Logo. (See Settings ->Design ->Merchant Information)
[address1] – Inserts the store’s Address information. (See Settings ->Design ->Merchant Information)
[address2] – Inserts the Store’s Suite/Apt# information if applicable. (See Settings ->Design ->Merchant Information)
[city] – Inserts the Store’s City information. (See Settings ->Design ->Merchant Information)
[state] – Inserts the Store’s State information. (See Settings ->Design ->Merchant Information)
[zip] – Inserts the Store’s Zip information. (See Settings ->Design ->Merchant Information)
[country] – Inserts the Store’s Country information. (See Settings ->Design ->Merchant Information)
[phone1] – Inserts the Store’s Phone information. (See Settings ->Design ->Merchant Information)
[odate_month] – Inserts the Month on which the order was created.
[odate_day] – Inserts the Day on which the order was created.
[odate_year] – Inserts the Year in which the order was created.
[invoiceprefix] – Inserts the order’s Prefix.
[invoicenum] – Inserts the order’s Invoice number.
[salesperson] – Inserts the Sales Person recorded on the order.
[ofirstname] – Inserts the Shopper’s Billing First Name information.
[olastname] – Inserts the Shopper’s Billing Last Name information.
[ocompany] – Inserts the Shopper’s Billing Company information.
[oaddress] – Inserts the Shopper’s Billing Address information.
[oaddress2] – Inserts the Shopper’s Billing Suite/Apt# information if applicable.
[ocity] – Inserts the Shopper’s Billing City information.
[ostate] – Inserts the Shopper’s Billing State information.
[ozip] – Inserts the Shopper’s Billing Zip/Postal Code information.
[ocountry] – Inserts the Shopper’s Billing Country information.
[ophone] – Inserts the Shopper’s Billing Phone information.
[oemail] – Inserts the Shopper’s Billing Email information.
[oshipfirstname] – Inserts the Shopper’s Shipping First Name information.
[oshiplastname] – Inserts the Shopper’s Shipping Last Name information.
[oshipcompany] – Inserts the Shopper’s Shipping Company information.
[oshipaddress] – Inserts the Shopper’s Shipping Address information.
[oshipaddress2] – Inserts the Shopper’s Shipping Suite/Apt# information if applicable.
[oshipcity] – Inserts the Shopper’s Shipping City information.
[oshipstate] – Inserts the Shopper’s Shipping State information.
[oshipzip] – Inserts the Shopper’s Shipping Zip/Postal Code information.
[oshipcountry] – Inserts the Shopper’s Shipping Country information.
[num] – If the order is split into Multiple Shipments, this variable will insert each respective Shipment Number.
[oshipmethod] – Inserts the order’s Selected Shipping Method.
[numberofitems] – Inserts the Number of Items on the order.
[trackingcode] – Inserts the Shipment’s individual tracking number.
[oshippeddate] – Inserts the Order’s Shipped on Date.
[opaymethod] – Inserts the Payment Method used on the Order.
[id] – Inserts the Item ID/SKU information of products purchased.
[itemname] – Inserts the Item Name(s) of products purchased.
[unitprice] – Inserts the Item’s Unit Price.
[numitems] – Inserts the ordered Quantity of Item units ordered.
[subtotal] – Inserts the Item Subtotal. (Also used for Cart Subtotal)
[ocomment] – Inserts any applicable Order Comments.
[invoice_terms] – Inserts the Store’s Invoice Terms. (See Settings ->Design ->Merchant Information)
[discounts] – Inserts any applicable Order Discounts.
[TAX] – Inserts the Charge for Tax.
[TAX2] – If Tax 2 charging is used, this variable inserts the amount of Tax for Tax 2.
[TAX3] – If Tax 3 charging is used, this variable inserts the amount of Tax for Tax 2.
[shipping] – Inserts Shipping Charges on the order.
[total] – Inserts the Cart Total.
[promotion_name] – Inserts any applicable Promotion Names used on the order.
[discount_amount] – Inserts the applicable Discount amount.
[certificate_name] – Inserts any applicable Gift Certificates used on the order.
[certificate_balance] – Inserts any applicable balance left on used Gift Certificates.
[question] – Inserts any Checkout Questions applied to the order.
[answer] – Inserts any Checkout Questions answered on the order.