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Shopumgebung
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| Shopdomain | {$env->host} | ||||||
| Sprachkürzel | {$env->languageCode} | ||||||
Bestellung
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| ID der Bestellung | {$order->id} | ||||||
| Bestellcode | {$order->orderCode} | ||||||
| externer Bestellcode | {$order->externalOrderCode} | ||||||
| Betrag (Cent) | {$order->total->getAmount()} | ||||||
| Lieferanschrift Unternehmen | {$order->deliveryAddress->company1} | ||||||
| Lieferanschrift Unternehmen 2 | {$order->deliveryAddress->company2} | ||||||
| Lieferanschrift Ansprechpartner | {$order->deliveryAddress->name} | ||||||
| Lieferanschrift Vorname | {$order->deliveryAddress->firstName} | ||||||
| Lieferanschrift Nachname | {$order->deliveryAddress->lastName} | ||||||
| Lieferanschrift Titel | {$order->deliveryAddress->title} | ||||||
| Lieferanschrift Straße | {$order->deliveryAddress->street} | ||||||
| Lieferanschrift PLZ | {$order->deliveryAddress->zip} | ||||||
| Lieferanschrift Stadt | {$order->deliveryAddress->town} | ||||||
| Lieferanschrift Land | {$order->deliveryAddress->country} | ||||||
| Lieferanschrift Länderkürzel | {$order->deliveryAddress->countryCode} | ||||||
| Lieferanschrift E-Mail | {$order->deliveryAddress->email} | ||||||
| Lieferanschrift Abteilung | {$order->deliveryAddress->department} | ||||||
| Lieferanschrift Telefon | {$order->deliveryAddress->telephone} | ||||||
| Lieferanschrift Fax | {$order->deliveryAddress->fax} | ||||||
| Rechnungsanschrift Unternehmen | {$order->invoiceAddress->company1} | ||||||
| Rechnungsanschrift Unternehmen 2 | {$order->invoiceAddress->company2} | ||||||
| Rechnungsanschrift Unternehmen 3 | {$order->invoiceAddress->company3} | ||||||
| Rechnungsanschrift Ansprechpartner | {$order->invoiceAddress->name} | ||||||
| Rechnungsanschrift Vorname | {$order->invoiceAddress->firstName} | ||||||
| Rechnungsanschrift Nachname | {$order->invoiceAddress->lastName} | ||||||
| Rechnungsanschrift Titel | {$order->invoiceAddress->title} | ||||||
| Rechnungsanschrift Straße | {$order->invoiceAddress->street} | ||||||
| Rechnungsanschrift PLZ | {$order->invoiceAddress->zip} | ||||||
| Rechnungsanschrift Stadt | {$order->invoiceAddress->town} | ||||||
| Rechnungsanschrift Land | {$order->invoiceAddress->country} | ||||||
| Rechnungsanschrift Länderkürzel | {$order->invoiceAddress->countryCode} | ||||||
| Rechnungsanschrift Telefon | {$order->invoiceAddress->telephone} | ||||||
| Kostenstelle | {$order->costCenter} | ||||||
| Name der Zahlungsart | {$order->payment->name} | ||||||
| Infomail der Zahlungsart | {$order->payment->mailInfo} | ||||||
| Kosten der Zahlungsart (Cent) | {$order->payment->price} | ||||||
| Bankleitzahl | {$order->bankAccount->bankCodeNumber} | ||||||
| Bankname | {$order->bankAccount->bankName} | ||||||
| Kontonummer | {$order->bankAccount->accountNumber} | ||||||
| Kontoinhaber | {$order->bankAccount->depositor} | ||||||
| Umsatzsteuer-ID | {$order->vatIdentificationNumber} | ||||||
| Rechnungsnummer | {$order->invoiceNumber} | ||||||
| Rechnungsdatum | {$order->invoiceDate|date_format:"d.m.Y"} | ||||||
| Aufschlag für Expressversand (Cent) | {$order->shipping->expressShippingAddition->getAmount()} | ||||||
| Versandart | {$order->shipping->shipmentMethod} | ||||||
| Bemerkung | {$order->remark} | ||||||
| Liefertermin | {$order->deliveryDate|date_format:"d.m.Y"} | ||||||
| Versandkosten (Cent) | {$order->shipping->shippingCosts->getAmount()} | ||||||
| MwSt. | {$order->vat} | ||||||
| Netto (Cent) | {$order->totalWithoutVat->getAmount()} | ||||||
| Brutto (Cent) | {$order->totalWithVat->getAmount()} | ||||||
| Bestelldatum | {$order->orderDate|date_format:"d.m.Y"} | ||||||
| Freifelder (müssen in einer Schleife durchlaufen werden) | {foreach from=$order->customFields item=field} {$field->name} {$field->value} {/foreach} | ||||||
Artikel
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|---|---|---|---|---|---|---|---|
| Artikel ID | {$orderItem->articleId} | ||||||
| Typ | {$orderItem->articleType} | ||||||
| Menge | {$orderItem->quantityValue} | ||||||
| Bezeichnung | {$orderItem->name} | ||||||
| Betrag (Cent) | {$orderItem->total->getAmount()} | ||||||
| Kostenstelle | {$orderItem->costCenter} | ||||||
| Link für PDF-Download | {$orderItem->downloadPrintPdfUrl} | ||||||
Link für Bild-Download (muss in einer Schleife durchlaufen werden) | {foreach from=$orderItem->downloadImageUrls item=url} {$url} {/foreach} | ||||||
| Zusatzfelder (müssen in einer Schlaufe durchlaufen werden) | {foreach from=$orderItem->additionalFields item=field} {$field->name} {$field->value} {/foreach} | ||||||
| Personalisierungsdaten (kurz) | {$orderItem->personalizationDataShort} | ||||||
Personalisierungsdaten (komplett) (müssen in einer Schleife durchlaufen werden) | {foreach from=$orderItem->personalizationData item=data} {$data->value} {$data->value} {/foreach} | ||||||
| Bemerkung | {$orderItem->remark} | ||||||
| Liefertag Tag an dem die Lieferung los geschickt werden muss, Datum nach der Produktionzeit. | {if isset($item->articleId) && $item->deliveryDay !== null} {$item→deliveryDay$item->deliveryDay|date_format:"d.m.Y"} {/if} | ||||||
| SAP-Nummer | {if isset($item->article)}{$item->article->sapNumber}{/if} | ||||||
| Wunschtermin | {if isset($item->articleId) && $item->desiredSchedule !== null} {$item->desiredSchedule|date_format:"d.m.Y"} {/if} | ||||||
Besteller
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| Benutzername | {$order->shopUser->username} | ||||||
| Kundennummer | {$order->shopUser->customerNumber} | ||||||
| Titel | {$order->shopUser->title} | ||||||
| Vorname | {$order->shopUser->firstName} | ||||||
| Nachname | {$order->shopUser->lastName} | ||||||
| Geschlecht | {$order->shopUser->gender} | ||||||
| Unternehmen | {$order->shopUser->company1} | ||||||
| Unternehmen 2 | {$order->shopUser->company2} | ||||||
| Unternehmen 3 | {$order->shopUser->company3} | ||||||
| Straße | {$order->shopUser->street} | ||||||
| PLZ | {$order->shopUser->zip} | ||||||
| Ort | {$order->shopUser->town} | ||||||
| Land | {$order->shopUser->country} | ||||||
| Länderkürzel | {$order->shopUser->countryCode} | ||||||
| Kostenstelle | {$order->shopUser->costCenter} | ||||||
| Telefon | {$order->shopUser->phone} | ||||||
| Fax | {$order->shopUser->fax} | ||||||
| {$order->shopUser->email} | |||||||
Sonstiges
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| Grund für die Ablehnung | {$reason} | ||||||
| Link für die Nachbestellung | {$reOrderLink} | ||||||
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