• Resolved samuelmarcinko

    (@samuelmarcinko)


    Hello, I want to ask. I edited customer proforma and main invoice with some shortcode with billing phone and email and I put there some “test” text to see if changes will be applied. I saved everything but when I create a new order and I receive proforma invoice the changes are not there. Bellow you can find a template

    <h1>Proforma Faktúra</h1>
    <p>
    <table class="pdf_invoice_heading_table">
    <tbody>
    	<tr><th>Proforma Faktúra ?íslo</th><td>[wcj_proforma_invoice_number]</td></tr>
    	<tr><th>Dátum vystavenia</th><td>[wcj_proforma_invoice_date]</td></tr>
    	<tr><th>Objednávka ?íslo</th><td>[wcj_order_number]</td></tr>
    </tbody>
    </table>
    </p>
    <p>
    <table class="pdf_invoice_seller_buyer_table">
    <tbody>
    	<tr><th>Predávajúci</th><th>Kupujúci</th></tr>
    	<tr><td>E-Sperk Slovakia s.r.o.<br>Ternavská  2245/8<br>075 01  Trebi?ov<br>I?O: 52055248<br>Nie sme platcami DPH<br><b>0944 856 855<br>info@ikry.sk</b></td><td>[wcj_order_billing_address]</td><td>[wcj_order_customer_meta key=”billing_phone”]</td><td>[wcj_order_customer_meta key=”billing_email”]TESTTESTTESTESTTESTTESTTESTEST</td></tr>
    </tbody>
    </table>
    </p>
    <b>IBAN:</b> SK28 7500 0000 0040 2651 5908
    <b>Variabilny symbol:</b> [wcj_order_number]
    <p>
    [wcj_order_items_table table_class="pdf_invoice_items_table"
    	columns="item_number|item_name|product_sku|item_quantity|line_total_tax_incl"
    	columns_titles="|Produkt|Kat. ?. produktu|Ks|Spolu"
    	columns_styles="width:5%;|width:55%;|width:25%;|width:5%;|width:15%;text-align:right;"
    	discount_as_item="Z?ava"]
    <table class="pdf_invoice_totals_table">
    <tbody>
    	<tr><th>Celkom</th><td>[wcj_order_subtotal]</td></tr>
             [wcj_order_fee name="Poplatok za dobierku"  before="<tr><th>Poplatok za dobierku</th><td>" hide_if_zero="yes" after="</td></tr>"]</td></tr>
             <tr><th>Dodanie</th><td>[wcj_order_shipping_price]</td></tr>
    [wcj_order_total_discount hide_if_zero="yes" before="<tr><th>Z?ava</th><td>" after="</td></tr>"]
    	<tr><th>Objednávka celkom</th><td>[wcj_order_total]</td></tr>
    </tbody>
    </table>
    </p>
    <p>
     [wcj_order_checkout_field field_id="customer_note"]
    </p>

    I added this lines

    <td>[wcj_order_customer_meta key=”billing_phone”]</td><td>[wcj_order_customer_meta key=”billing_email”]TESTTESTTESTESTTESTTESTTESTEST</td>

    The page I need help with: [log in to see the link]

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