I have a custom invoice template as instructed in a folder in my child theme. Everything works 100%. However, I have an additional input field that I created using the Checkout field editor plugin by hightheme. I really need to display the value that the user entered in this PDF Invoice.
I have tried a few code snippets but am getting a 200 parseerror.
Is this something you are able to assist with perhaps? The input field is billing_purchase_code and is an optional input for customers. If you are able to provide a snippet of code that I might be able to use, I would be massively grateful and will buy you a virtual coffee
I hope you can assist easily enough.
Thanks in advance.
]]>We are using a third party plugin which calculates the delivery fee % of the orders and we wan’t to show this particular delivery fee for each order in the PDF invoice generated by your plugin. Do your plugin offers any hooks or filters which we could use to add additional line with the mentioned fee in the “total / subtotal” section of the PDF invoice?
Thank you.
]]>When last week (so in 2024) I marked as “Completed” a payment of some WooCommerce orders of 2023, the system automatically updated the number of the invoices to 2024 in the system, and sent a confirmation to the client with the new number and the new invoice (generated via the PDF Invoice module).
So -example- the invoice number 23177 became 24177.
Now I find myself with wrong invoice numbers in the system and an annoyed customer!
Not sure this is due to WooCommerce orders or to the PDF Invoice module, but in either case:
Thank you very much.
]]>Can anyone please offer some help with this issue: since about 2 weeks ago the PDF invoices stopped being generated and attached to completed order emails. It worked perfectly before and nothing in the settings (attach to/disable for) has been changed. Also every other thing is updated. The Professional extension doesn’t help either.
Thanks a lot in advance!!
]]>The PDFs cannot be attached to the selected emails. also, they cannot be shown on the order page. When I select “create preview from order”, it doesn’t recognize the order when i enter the order number.
2023-11-19T07:36:02+00:00 INFO Template setting migrated from /home/goingdigital.site/public_html/wp-content/plugins/woocommerce-pdf-invoices-packing-slips/templates/Simple to default/Simple
2023-11-19T07:36:06+00:00 CRITICAL Table 'B6dsCgE8vnc9jx.wp_wcpdf_invoice_number' doesn't exist
Can you help?
]]>Hi,
I am using Booster Plus for WooCommerce Version 7.1.3
In the PDF invoices & packing slips section, I have set in the Documents Options section, in the invoice section, that the invoice must be created when the order has the status: Processing. This is the standard status for new orders.
In the same PDF invoices & packing slips section, I also have set in the Email Options section, in the invoice section, that the invoice must be attached en send when the order has the same status: Processing.
So when I place an test order I get the order in my mailbox with the invoice .pdf attached, great! But when I open the invoice .pdf many details are missing…
– [wcj_order_billing_address]
– [wcj_invoice_number]
– [wcj_invoice_date]
– [wcj_order_number]
– [wcj_order_date]
– [wcj_order_payment_method]
– [wcj_order_shipping_method]
– [wcj_order_total_fees]
– [wcj_order_shipping_price]
– [wcj_order_total]
– [wcj_order_total_tax hide_if_zero="no"]
– [wcj_order_total_excl_tax]
If I go the Woocommerce dashboard > orders and open this order and click on the invoice, download it and open it, all the data from above is there…
So, why is all the data missing in the .pdf in the mail, but not in the woocommerce dashboard?
Is the ordermail send to soon? Is the ordermail send before the invoice .pdf is created?
How can I fix this?
I hope you can help me…
Greetings
]]>Error on creating PDF: public_html/wp-content/plugins/wcpdf-shipping-and-fees-item/wcpdf-shipping-item.php (39)
PDF version is from today new, same error.
]]>Recently, I noticed that there were a few skipped invoice numbers in my monthly invoice summary. Upon further examination, I have discovered that the plugin has assigned three invoices to the previous orders (2019). I attempted to delete them manually (483, 484, 485), but the number tool is still showing the invoice numbers attached to those orders. Can you guys tell me how to fix this?
Screenshot: https://prnt.sc/FQTIgS3BYI9q
Please note, I do not want to reset entire invoice numbers. I only want to reset the last few, from when it took the old orders data. Thanks.
]]>