Bonjour
Une nouvelle commande sur la boutique {shop_name} a été réalisée par le client : {firstname} {lastname} ({email})
 

Informations sur la commande :

Commande : {order_name} enregistrée le {date}

Transporteur : {carrier}

Paiement : {payment}

Total produits : {total_products}

Total remises : {total_discounts}

Total emballage : {total_wrapping}

Total livraison : {total_shipping}

Total TVA : {total_tax_paid}

Montant total : {total_paid}
 

Adresse de livraison

{delivery_company}

{delivery_firstname} {delivery_lastname}

{delivery_address1}

{delivery_address2}

{delivery_postal_code} - {delivery_city}

{delivery_country}

{delivery_state}

{delivery_phone}

{delivery_other} 		 

Adresse de facturation

{invoice_company}

{invoice_firstname} {invoice_lastname}

{invoice_address1}

{invoice_address2}

{invoice_postal_code} - {invoice_city}

{invoice_country}

{invoice_state}

{invoice_phone}

{invoice_other}
 

Message client:

{message}
 
{shop_name}