定制的发票< / h1 >
本页打印于2023年4月1日。当前版本请访问https://help.shopify.com/en/manual/online-sales-channels/wholesale/channel/orders/invoice-template。
向批发客户发送的发票与向零售客户发送的发票不同。< / p ><一个side class="note plus">
Shopify +< / h4 >< p >的<一个href ="//www.theturtleeffect.com/plus/solutions/wholesale-ecommerce">批发渠道< / >可用于<一个href ="//www.theturtleeffect.com/help/plus">Shopify +< / >只计划。< / p >
向客户发送发票电子邮件时,电子邮件是使用<一个href ="//www.theturtleeffect.com/admin/settings/notifications">发票模板< / >.默认情况下,该模板为客户提供了一个到结帐页面的链接,客户可以在结帐页面中输入账单信息、选择运输方式并提交付款。顾客可以使用任何一种付款方式<一个href ="//www.theturtleeffect.com/help/en/manual/payments">支付供应商< / >在你的Shopify管理中启用。< / p >< p >您可以编辑此模板,为批发客户提供其他付款选项或条款。例如,您可以添加代码,将一个发票发送给零售商店客户,并将另一个发票发送给批发商店客户。< / p >
编辑发票模板< / h2 >
从你的Shopify管理员,转到< >强设置< / >强><一个href ="//www.theturtleeffect.com/admin/settings/notifications">通知< / >强< / >.
在< >强订单< / >强部分中,点击< >强订单发票草稿< / >强.
中的代码< >强电子邮件正文(HTML)< / >强部分使用自定义模板。<一个href ="//www.theturtleeffect.com/help/en/manual/orders/notifications/edit-template">了解有关编辑电子邮件模板的更多信息< / >.
点击< >强保存< / >强.
例子< / h2 >< p >下面的代码检查发票电子邮件是否用于批发订单。如果发票是批发订单,则电子邮件包含指示客户与您联系以支付订单。否则,发送默认发票。< / p ><一个side class="note">
请注意< / h4 >< p >默认情况下,所有批发草稿订单都使用名为< >强批发< / >强.下面的代码行检查订单是否具有< >强批发< / >强标签。< / p >< p >{% if标签包含“批发”%}
当您审阅您的订单草案时,不要删除< >强批发< / >强标签。< / p >
{% capture email_title %} {% if标签包含“批发”%}完成批发订单<跨类="nt">< p >< / span >要完成批发订单,请与我们联系<跨类="nt"><一个< / span ><跨类="na">href =< / span ><跨类="s">“mailto:{{商店。电子邮件}}”< / span ><跨类="nt">>< / span >{{商店。电子邮件}}<跨类="nt">< / >< / span >.<跨类="nt">< br / >< / span >在我们收到你的答复之前,不能处理你的订单。<跨类="nt">< / p > < br / >< / span >{% else %}完成购买{% endif %} {% endcapture %} {% capture email_body %} {% if item_count > 1 %}这些项目{% else %}此项目{% endif %}将为您保留,直到:<跨类="nt">< >强< / span >{{reserve_inventory_until | date: "%B %d, %Y at %I:%M %p %Z"}}<跨类="nt">< / >强< / span >{% endcapture %}<跨类="cp"><!DOCTYPE html >< / span ><跨类="nt">< html< / span ><跨类="na">lang =< / span ><跨类="s">“en”< / span ><跨类="nt">>< / span ><跨类="nt">< >头< / span ><跨类="nt"><标题>< / span >{{email_title}}<跨类="nt">< /名称>< / span ><跨类="nt"><元< / span ><跨类="na">http-equiv =< / span ><跨类="s">“内容类型”< / span ><跨类="na">内容=< / span ><跨类="s">“text / html;charset = utf - 8”< / span ><跨类="nt">>< / span ><跨类="nt"><元< / span ><跨类="na">name =< / span ><跨类="s">“视口”< / span ><跨类="na">内容=< / span ><跨类="s">“宽度=设备宽度”< / span ><跨类="nt">>< / span ><跨类="nt"><链接< / span ><跨类="na">rel =< / span ><跨类="s">“样式表”< / span ><跨类="na">类型=< / span ><跨类="s">“文本/ css”< / span ><跨类="na">href =< / span ><跨类="s">“/资产/通知/ styles”css< / span ><跨类="nt">>< / span ><跨类="nt"><时尚>< / span ><跨类="nc">.button__cell< / span ><跨类="p">{< / span ><跨类="nl">背景< / span ><跨类="p">:< / span ><跨类="err">{{< / span ><跨类="n">商店< / span ><跨类="p">.< / span ><跨类="n">email_accent_color< / span ><跨类="p">}< / span ><跨类="err">}< / span ><跨类="o">;< / span ><跨类="err">}< / span ><跨类="nt">一个< / span ><跨类="o">,< / span ><跨类="nt">一个< / span ><跨类="nd">:徘徊< / span ><跨类="o">,< / span ><跨类="nt">一个< / span ><跨类="nd">:主动< / span ><跨类="o">,< / span ><跨类="nt">一个< / span ><跨类="nd">:参观< / span ><跨类="p">{< / span ><跨类="nl">颜色< / span ><跨类="p">:< / span ><跨类="err">{{< / span ><跨类="n">商店< / span ><跨类="p">.< / span ><跨类="n">email_accent_color< / span ><跨类="p">}< / span ><跨类="err">}< / span ><跨类="o">;< / span ><跨类="err">}< / span ><跨类="nt">> < /风格< / span ><跨类="nt">> < /头< / span ><跨类="nt">身体< >< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“身体”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“标题行”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“header__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><中心>< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“shop-name__cell”< / span ><跨类="nt">>< / span >{%如果商店。email_logo_url %}<跨类="nt">< img< / span ><跨类="na">src =< / span ><跨类="s">“{{shop.email_logo_url}}”< / span ><跨类="na">alt =< / span ><跨类="s">"{{shop.name}}"< / span ><跨类="na">宽度=< / span ><跨类="s">”{{商店。email_logo_width}}”< / span ><跨类="nt">>< / span >{% else %}<跨类="nt">< h1< / span ><跨类="na">类=< / span ><跨类="s">“shop-name__text”< / span ><跨类="nt">>< / span ><跨类="nt"><一个< / span ><跨类="na">href =< / span ><跨类="s">“{{shop.url}}”< / span ><跨类="nt">>< / span >{{商店.name}}<跨类="nt">< / >< / span ><跨类="nt">< / h1 >< / span >{% endif %}<跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“order-number__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><跨< / span ><跨类="na">类=< / span ><跨类="s">“order-number__text”< / span ><跨类="nt">>< / span >发票{{name}}<跨类="nt">< / span >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">> < /中心< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行内容”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“content__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><中心>< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt">< h2 >< / span >{{email_title}}<跨类="nt">< / h2 >< / span >{% if custom_message != blank %}<跨类="nt">< p >< / span >{{custom_message}}<跨类="nt">< / p >< / span >{% elsif reserve_inventory_until %}<跨类="nt">< p >< / span >{{email_body}}<跨类="nt">< / p >< / span >{% endif %}<跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行行动”< / span ><跨类="nt">>< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">> < /中心< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行节”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“section__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><中心>< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt">< h3 >< / span >订单汇总<跨类="nt">< / h3 >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行”< / span ><跨类="nt">>< / span >{% for line in line_items %} {% if item_count == 1 %} {% assign columnWrapperClass = 'order-list__item——single' %} {% elsif forloop。first == true %} {% assign columnWrapperClass = 'order-list__item——first' %} {% elsif forloop。last == true %} {% assign columnWrapperClass = 'order-list__item——last' %} {% else %} {% assign columnWrapperClass = " %} {% endif %} "<跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“order-list__item {{columnWrapperClass}}”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“order-list__item__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><表>< / span ><跨类="nt">< td >< / span >{% if行。图像%}<跨类="nt">< img< / span ><跨类="na">src =< / span ><跨类="s">"{{line | img_url: ' compact_裁剪'}}"< / span ><跨类="na">对齐=< / span ><跨类="s">“左”< / span ><跨类="na">宽度=< / span ><跨类="s">“60”< / span ><跨类="na">身高=< / span ><跨类="s">“60”< / span ><跨类="na">类=< / span ><跨类="s">“order-list__product-image”< / span ><跨类="nt">/>< / span >{% endif %}<跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“order-list__product-description-cell”< / span ><跨类="nt">>< / span >{% if line.product.title %} {% assign line_title = line.product.title %} {% else %} {% assign line_title = line.product.title %}Title %} {% endif %}<跨类="nt"><跨< / span ><跨类="na">类=< / span ><跨类="s">“order-list__item-title”< / span ><跨类="nt">>< / span >{{line_title}} × {{line。量}}<跨类="nt">< / span > < br / >< / span >{% if line.variant.title != '默认标题' %}<跨类="nt"><跨< / span ><跨类="na">类=< / span ><跨类="s">“order-list__item-variant”< / span ><跨类="nt">>< / span >{{line.variant.title}}<跨类="nt">< / span >< / span >{% endif %}<跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“order-list__price-cell”< / span ><跨类="nt">>< / span >{% if行。Original_line_price != line。line_price %}<跨类="nt"><▽< / span ><跨类="na">类=< / span ><跨类="s">“order-list__item-original-price”< / span ><跨类="nt">>< / span >{{线。Original_line_price | money<跨类="nt">< / del >< / span >{% endif %}<跨类="nt">< p< / span ><跨类="na">类=< / span ><跨类="s">“order-list__item-price”< / span ><跨类="nt">>< / span >{{线。Line_price | money}}<跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">表> < /< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span >{% endfor %}<跨类="nt">表> < /< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行subtotal-lines”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-spacer”< / span ><跨类="nt">> < / td >< / span ><跨类="nt">< td >< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行subtotal-table”< / span ><跨类="nt">>< / span >{% if折扣%}{% capture discount_title %}折扣{% if折扣.first.code %}({{Discount .first.code}}){% endif %}{% endcapture %}<跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >{{discount_title}}<跨类="nt">< / span >< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >{{discounts_savings | money}}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span >{% endif %}<跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >小计<跨类="nt">< / span >< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >{{subtotal_price | money}}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >航运<跨类="nt">< / span >< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >{{shipping_price | money}}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span >{%用于tax_lines %}中的行<跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >{{线。标题}}<跨类="nt">< / span >< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >{{线。价格|钱}}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span >{% endfor %}<跨类="nt">表> < /< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行subtotaltable subtotaltable——total”< / span ><跨类="nt">>< / span ><跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >总计<跨类="nt">< / span >< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >{{total_price | money_with_currency}}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span >{% assign transaction_size = 0}{%用于事务%}{%中的事务,除非事务。Kind ==“捕获”或事务。Kind == "void" %} {% assign transaction_size = transaction_size | +: 1%} {% endunless %} {% endfor %} {% if transaction_size > 1 %}<跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行subtotal-table”< / span ><跨类="nt">>< / span ><跨类="nt">< tr > < td< / span ><跨类="na">colspan =< / span ><跨类="s">“2”< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-table__line”< / span ><跨类="nt">> < / td > < / tr >< / span ><跨类="nt">< tr > < td< / span ><跨类="na">colspan =< / span ><跨类="s">“2”< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-table__small-space”< / span ><跨类="nt">> < / td > < / tr >< / span >{%表示事务中的事务%}{%表示事务。Status == "success"和事务。Kind == "authorization"或transaction。if transaction.payment_details. type == "sale" %} {%Credit_card_company %}{% capture transaction_name %}{{transaction.payment_details。Credit_card_company}}(以{{transaction.payment_details结尾。Credit_card_last_four_digits}}){% endcapture %}{% else %}{% capture transaction_name %}{{事务。Gateway | replace: "_", " " | capitalize}}{% endcapture %} {% endif %}<跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >{{transaction_name}}<跨类="nt">< / span >< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >{{事务。一个mount | money }}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span >{% endif %} {% if事务。如果transaction.payment_details. size == '退款' %}{%assign refund . method_title = transaction.payment_details。Credit_card_company %} {% else %} {% assign refund_method_title = transaction。网关%}{% endif %}<跨类="nt">< tr< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line”< / span ><跨类="nt">>< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__title”< / span ><跨类="nt">>< / span ><跨类="nt">< p >< / span ><跨类="nt">< span >< / span >退款<跨类="nt">< / span >< / span ><跨类="nt">< br >< / span ><跨类="nt"><小>< / span >{{refund_method_title | capitalize}}<跨类="nt">> < /小< / span ><跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“subtotal-line__value”< / span ><跨类="nt">>< / span ><跨类="nt">< >强< / span >- {{transaction。金额|货币}}<跨类="nt">< / >强< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span >{% endif %} {% endfor %}<跨类="nt">表> < /< / span >{% endif %}<跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">> < /中心< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span >{%如果shipping_address或billing_address或shipping_method %}<跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行节”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“section__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><中心>< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt">< h3 >< / span >客户信息<跨类="nt">< / h3 >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span >{% if shipping_address %}<跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“customer-info__item”< / span ><跨类="nt">>< / span ><跨类="nt">< h4 >< / span >送货地址<跨类="nt">< / h4 >< / span ><跨类="nt">< p >< / span >{{shipping_address.name}}<跨类="nt">< br / >< / span >{{shipping_address。一个ddress1 }} {% if shipping_address.address2 %}<跨类="nt">< br / >< / span >{{shipping_address。一个ddress2 }} {% endif %}<跨类="nt">< br / >< / span >{{shipping_address。City}}, {{shipping_address。省}}{{shipping_address.zip}}<跨类="nt">< br / >< / span >{{shipping_address。国家}}<跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span >{% endif %} {% if billing_address %}<跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“customer-info__item”< / span ><跨类="nt">>< / span ><跨类="nt">< h4 >< / span >帐单地址<跨类="nt">< / h4 >< / span ><跨类="nt">< p >< / span >{{billing_address.name}}<跨类="nt">< br / >< / span >{{billing_address。一个ddress1 }} {% if billing_address.address2 %}<跨类="nt">< br / >< / span >{{billing_address。一个ddress2 }} {% endif %}<跨类="nt">< br / >< / span >{{billing_address。City}}, {{billing_address。省}}{{billing_address.zip}}<跨类="nt">< br / >< / span >{{billing_address。国家}}<跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span >{% endif %}<跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span >{% if shipping_method %}<跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“customer-info__item customer-info__item——最后”< / span ><跨类="nt">>< / span ><跨类="nt">< h4 >< / span >送货方式<跨类="nt">< / h4 >< / span ><跨类="nt">< p >< / span >{{shipping_method。标题}}<跨类="nt">< br / >< / span >{{shipping_method。价格|钱}}<跨类="nt">< / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span >{% endif %}<跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">> < /中心< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span >{% endif %}<跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“行页脚”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td< / span ><跨类="na">类=< / span ><跨类="s">“footer__cell”< / span ><跨类="nt">>< / span ><跨类="nt"><中心>< / span ><跨类="nt"><表< / span ><跨类="na">类=< / span ><跨类="s">“容器”< / span ><跨类="nt">>< / span ><跨类="nt">< tr >< / span ><跨类="nt">< td >< / span ><跨类="nt">< p< / span ><跨类="na">类=< / span ><跨类="s">“disclaimer__subtext”< / span ><跨类="nt">>< / span >如果您有任何问题,请回复此邮件或与我们联系<跨类="nt"><一个< / span ><跨类="na">href =< / span ><跨类="s">“mailto:{{商店。电子邮件}}”< / span ><跨类="nt">>< / span >{{商店。电子邮件}}<跨类="nt">< / > < / p >< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">> < /中心< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">< img< / span ><跨类="na">src =< / span ><跨类="s">"{{'notifications/spacer.png' | shopify_asset_url}}"< / span ><跨类="na">类=< / span ><跨类="s">“间隔”< / span ><跨类="na">身高=< / span ><跨类="s">“1”< / span ><跨类="nt">/>< / span ><跨类="nt">道明> < /< / span ><跨类="nt">< / tr >< / span ><跨类="nt">表> < /< / span ><跨类="nt">身体< / >< / span ><跨类="nt">< / html >< / span >
预览发票< / h2 >
打开批发商店提交的订单草案。
从订单的信息页面,单击< >强发送发票< / >强.
在< >强发送发票< / >强对话框,确保自定义消息为空,然后单击< >强检查发票< / >强.
验证发票是否正确,然后单击< >强发送发票< / >强.