Template Pages

Change the design of your Printed Invoices

Purpose: This template defines the design for the invoices that are printed from 3dcart’s Online Store Manager.

Note: It is important to preserve the commented tags to ensure the software performs correctly.

For example:

    <!--START: PAGEHEAD-->
        [company]
    <!--END: PAGEHEAD-->
    <!--START: pagebreak-->
    <!--END: pagebreak-->
    <!--START: Confirmation-->
      <!--START: invoicelogo-->
        [invoicelogo]
      <!--END: invoicelogo-->
        [company]
        [address1]
      <!--START: address2-->
        [address2]
      <!--END: address2-->
        [city]
        [state]
        [zip]
        [country]
      <!--START: phone1-->
        [phone1]
      <!--END: phone1-->
        [odate_month]
        [odate_day]
        [odate_year]
        [invoiceprefix]
        [invoicenum]
      <!--START: salesperson-->
        [salesperson]
      <!--END: salesperson-->
        [ofirstname]
        [olastname]
      <!--START: ocompany-->
        [ocompany]
      <!--END: ocompany-->
        [oaddress]
      <!--START: oaddress2-->
        [oaddress2]
      <!--END: oaddress2-->
        [ocity]
        [ostate]
        [ozip]
        [ocountry]
      <!--START: ophone-->
        [ophone]
      <!--END: ophone-->
      <!--START: oemail-->
        [oemail]
      <!--END: oemail-->
      <!--START: shipping_address-->
        [oshipfirstname]
        [oshiplastname]
        <!--START: oshipcompany-->
          [oshipcompany]
        <!--END: oshipcompany-->
          [oshipaddress]
        <!--START: oshipaddress2-->
          [oshipaddress2]
        <!--END: oshipaddress2-->
        [oshipcity]
        [oshipstate]
        [oshipzip]
        [oshipcountry]
      <!--END: shipping_address-->
      <!--START: shipping_multiple-->
        <!--START: shipment-->
          [num]
          [oshipfirstname]
          [oshiplastname]
        <!--END: shipment-->
      <!--END: shipping_multiple-->
      <!--START: shipping_info-->
        [oshipmethod]
        [numberofitems]
        <!--START: trackingcode-->
          [trackingcode]
        <!--END: trackingcode-->
        <!--START: oshippeddate-->
          [oshippeddate]
        <!--END: oshippeddate-->
      <!--END: shipping_info-->
      <!--START: opaymethod-->
        [opaymethod]
      <!--END: opaymethod-->
      <!--START: shipment_header-->
        [num]
        [oshipfirstname]
        [oshiplastname]
        <!--START: oshipcompany-->
          [oshipcompany]
        <!--END: oshipcompany-->
          [oshipaddress]
          [oshipaddress2]
          [oshipcity]
          [oshipstate]
          [oshipzip]
          [oshipcountry]
        <!--START: oshipmethod-->
          [oshipmethod]
        <!--END: oshipmethod-->
        <!--START: trackingcode-->
          [trackingcode]
        <!--END: trackingcode-->
      <!--END: shipment_header-->
      <!--START: items-->
        [id]
        [itemname]
        [unitprice]
        [numitems]
        [subtotal]
      <!--END: items-->
      <!--START: ocomment-->
        [ocomment]
      <!--END: ocomment-->
      <!--START: invoice_terms-->
        [invoice_terms]
      <!--END: invoice_terms-->
        [subtotal]
        [discounts]
        [TAX]
      <!--START: TAX2-->
        [TAX2]
      <!--END: TAX2-->
      <!--START: TAX3-->
        [TAX3]
      <!--END: TAX3-->
        [shipping]
        [total]
    <!--END: Confirmation-->
    <!--START: discounts_block-->
      <!--START: discounts-->
        [promotion_name]
        [discount_amount]
      <!--END: discounts-->
    <!--END: discounts_block-->
    <!--START: certificates_block-->
      <!--START: certificates-->
        [certificate_name]
        [discount_amount]
        [certificate_balance]
      <!--END: certificates-->
    <!--END: certificates_block-->
    <!--START: checkoutquestions1-->
      <!--START: question1-->
        [question]
        [answer]
      <!--END: question1-->
    <!--END: checkoutquestions1-->
    <!--START: checkoutquestions2-->
      <!--START: question2-->
        [question]
        [answer]
      <!--END: question2-->
    <!--END: checkoutquestions2-->
    <!--START: checkoutquestions3-->
      <!--START: question3-->
        [question]
        [answer]
      <!--END: question3-->
    <!--END: checkoutquestions3-->

Note: Code blocks and their respective variables will only work with specific template pages.

Note: Several of these variables are used in multiple places on the page, with their dynamic content controlled by the code block used in each instance.

  • [company] - Inserts the Company Name information. (See Settings ->Design ->Merchant Information)
  • [invoicelogo] - Inserts the Invoice Logo. (See Settings ->Design ->Merchant Information)
  • [address1] - Inserts the store's Address information. (See Settings ->Design ->Merchant Information)
  • [address2] - Inserts the Store's Suite/Apt# informaiton if applicable. (See Settings ->Design ->Merchant Information)
  • [city] - Inserts the Store's City information. (See Settings ->Design ->Merchant Information)
  • [state] - Inserts the Store's State information. (See Settings ->Design ->Merchant Information)
  • [zip] - Inserts the Store's Zip information. (See Settings ->Design ->Merchant Information)
  • [country] - Inserts the Store's Country information. (See Settings ->Design ->Merchant Information)
  • [phone1] - Inserts the Store's Phone information. (See Settings ->Design ->Merchant Information)
  • [odate_month] - Inserts the Month on which the order was created.
  • [odate_day] - Inserts the Day on which the order was created.
  • [odate_year] - Inserts the Year in which the order was created.
  • [invoiceprefix] - Inserts the order's Prefix.
  • [invoicenum] - Inserts the order's Invoice number.
  • [salesperson] - Inserts the Sales Person recorded on the order.
  • [ofirstname] - Inserts the Shopper's Billing First Name information.
  • [olastname] - Inserts the Shopper's Billing Last Name information.
  • [ocompany] - Inserts the Shopper's Billing Company information.
  • [oaddress] - Inserts the Shopper's Billing Address information.
  • [oaddress2] - Inserts the Shopper's Billing Suite/Apt# information if applicable.
  • [ocity] - Inserts the Shopper's Billing City information.
  • [ostate] - Inserts the Shopper's Billing State information.
  • [ozip] - Inserts the Shopper's Billing Zip/Postal Code information.
  • [ocountry] - Inserts the Shopper's Billing Country information.
  • [ophone] - Inserts the Shopper's Billing Phone information.
  • [oemail] - Inserts the Shopper's Billing Email information.
  • [oshipfirstname] - Inserts the Shopper's Shipping First Name information.
  • [oshiplastname] - Inserts the Shopper's Shipping Last Name information.
  • [oshipcompany] - Inserts the Shopper's Shipping Company information.
  • [oshipaddress] - Inserts the Shopper's Shipping Address information.
  • [oshipaddress2] - Inserts the Shopper's Shipping Suite/Apt# information if applicable.
  • [oshipcity] - Inserts the Shopper's Shipping City information.
  • [oshipstate] - Inserts the Shopper's Shipping State information.
  • [oshipzip] - Inserts the Shopper's Shipping Zip/Postal Code information.
  • [oshipcountry] - Inserts the Shopper's Shipping Country information.
  • [num] - If the order is split into Multiple Shipments, this variable will insert each respective Shipment Number.
  • [oshipmethod] - Inserts the order's Selected Shipping Method.
  • [numberofitems] - Inserts the Number of Items on the order.
  • [trackingcode] - Inserts the Shipment's individual tracking number.
  • [oshippeddate] - Inserts the Order's Shipped on Date.
  • [opaymethod] - Inserts the Payment Method used on the Order.
  • [id] - Inserts the Item ID/SKU information of products purchased.
  • [itemname] - Inserts the Item Name(s) of products purchased.
  • [unitprice] - Inserts the Item's Unit Price.
  • [numitems] - Inserts the ordered Quantity of Item units ordered.
  • [subtotal] - Inserts the Item Subtotal. (Also used for Cart Subtotal)
  • [ocomment] - Inserts any applicable Order Comments.
  • [invoice_terms] - Inserts the Store's Invoice Terms. (See Settings ->Design ->Merchant Information)
  • [discounts] - Inserts any applicable Order Discounts.
  • [TAX] - Inserts the Charge for Tax.
  • [TAX2] - If Tax 2 charging is used, this variable inserts the amount of Tax for Tax 2.
  • [TAX3] - If Tax 3 charging is used, this variable inserts the amount of Tax for Tax 2.
  • [shipping] - Inserts Shipping Charges on the order.
  • [total] - Inserts the Cart Total.
  • [promotion_name] - Inserts any applicable Promotion Names used on the order.
  • [discount_amount] - Inserts the applicable Discount amount.
  • [certificate_name] - Inserts any applicable Gift Certificates used on the order.
  • [certificate_balance] - Inserts any applicable blance left on used Gift Certificates.
  • [question] - Inserts any Checkout Questions applied to the order.
  • [answer] - Inserts any Checkout Questions answered on the order.

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Screenshot of the invoice_print.html Template