Número de factura | #}
{# {{ exporter.number_invoice }} | #}
{#
---|---|
Order number |
{{ order.orderId }} |
Fecha | #}
{# {{ startDate ~ ' a ' ~ endDate }} | #}
{#
Importe | #}
{# -{{ exporter.amount }}€ | #}
{#
SKU |
Name |
Quantity |
Subtotal |
{{ item.product.sku }} |
{{ item.name }} |
{{ item.quantity }} |
{{ item.total }} |
Subtotal | #}
{# {{ subtotal }} | #}
{#
---|---|
Iva | #}
{# {{ total_tax }}€ | #}
{#
Envío | #}
{# {{ exporter.ref_shipping + exporter.ref_shipping_tax }}€ | #}
{#
Total |
{{ total }}€ |