Invoice
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CC processed in the Store
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when the order is complete successfully the customer is redirected to the Invoice page. This shows the order reference and a summary of the order. The default page has a layout like this: |
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The translation of the Products List comes from the Order Details page; while the translation of the Totals Summary comes from the Customer Details page. To change the Invoice title in another language, you need to change language by selecting a different language in the
DDN; then click on the little pencil near the title. When there is no translation it shows
the first it finds . To better design the Invoice page, we suggest, you first create an order, for example using Cash on Delivery.
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You could edit the layout in Admin mode, for example you could add a logo. |
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Once the payment is completed successfully, instead of going to this invoice page, you could specify an address where the customer will be redirected to. Here you could have your own personal invoice. |
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Before redirects the flow to the custom invoice page, the programme saves the OrderID in this cookie: Cookies("SDNStore_OrderID"). PLEASE NOTE the cookie is valid only if you redirect on the same domain. |
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