Hi,
You've got a new order from {firstname} {lastname} on {shop_name}.
Order {order_name} on {date}
Payment method : {payment}
State : {state}
| Ref | 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_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} |