Bonjour,
Vous avez reçu une nouvelle commande de {firstname} {lastname} sur {shop_name}.

Commande {order_name} du {date}
Mode de paiement : {payment}
Statut : {state}

Ref | Quantité | Produit | Prix unitaire
--- | --- | --- | ---
{products}
Total produits : {total_products} {currency}

Code | Réduction | Valeur
--- | --- | ---
{discounts}
Total réductions : {total_discounts} {currency}
Expédition : {total_shipping} {currency}
Total TTC : {total_paid} {currency}

# Informations de livraison

Transporteur : {carrier}

Adresse de livraison |  | Adresse de facturation
--- | --- | ---
{delivery_firstname} {delivery_lastname} {delivery_address1} {delivery_address2} {delivery_postal_code} {delivery_city} {delivery_country} |  | {invoice_firstname} {invoice_lastname} {invoice_address1} {invoice_address2} {invoice_postal_code} {invoice_city} {invoice_country}

{shop_name} - {shop_url}