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Create the Attribute “VaiDealNumber“. Now the transmitted dealNumber is displayed:
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Customise invoice template
For the additionally required invoice information (delivery address, VAI Pay VAT ID, etc.), the following block must be set in "Rechnungsdruck nach Zahlungseingang":
| Code Block |
|---|
Lieferadresse:
{{ Vorgang.Lieferadresse.Firma }} {{ Vorgang.Lieferadresse.Firmenzusatz }}
{{ Vorgang.Lieferadresse.Straße }} {{ Vorgang.Lieferadresse.PLZ }} {{ Vorgang.Lieferadresse.Ort }} {{ Vorgang.Lieferadresse.Land.NameDeutsch }}
Lieferbedingung: gemäß Incoterms 2010:CIP
Umsatzsteuer ID (VAI Trade GmbH): DE311841845 |
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Terms of delivery should only be listed if applicable.
Skonto is not taken into account by the plugin.
Set up JTL-Workflow
VAI Trade GmbH acts as the buyer to the seller, so unlike other orders, the invoice may not be addressed to the buyer, but must be addressed to VAI Trade instead. Set up a WAWI workflow to automatically change the invoice address of the order to the invoice address of VAI Trade to be defined when an order is created with VAI Pay as the payment type. To do this, proceed as follows:
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