ACF Custom Fields
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Hello,
I’ve been trying to add an ACF field to my invoices and for unknown reasons I can not get it to work. I’ve tried using the following code without much success. The ACF field meta is customer_no. I’ve used USER_customer_no and _customer_no and still getting a blank display. Any assistance will be appreciated.
/* Add Account Number to Invoice */ add_action( 'wpo_wcpdf_after_order_data', 'wpo_wcpdf_customer_no', 10, 2 ); function wpo_wcpdf_customer_no ($template_type, $order) { if ($template_type == 'invoice') { ?> <tr class="customer-no"> <th>Account No: </th> <td><?php echo $order->get_meta('customer_no'); ?></td> </tr> <?php } }
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Could you share a screenshot of the field & its value from the Edit-Order screen? Like this:
From the settings, is the field Active?
You also mentioned that “the result is the same”, but what is the result? Is the “Account No:” text visible? Completely blank? Error message?
For me, this works both with the original
$order->get_meta('meta_key_here')& the other function I sent to you, which leads me to believe that the field is empty in the order.I expected your screenshot of the Custom Field from the Edit-Order page to look like mine, but it’s quite different – so I’m wondering if you’re on the correct screen.
If you install the WC Store Toolkit plugin, you’ll be able to see all the meta-data in your order under Order Post Meta, like so (_juju):
This will help us confirm whether or not the ‘customer_no’ field is present (& populated) in the order.
I’m afraid that means the field isn’t present in the order. Since we are dealing with the ACF plugin, from the settings, could you show us a screenshot of the Location block of this field? It should be right under the items in the 1st screenshot you shared.
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