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invoice email and fiscal code

Posted: November 13, 2017 at 3:18 pm

Viewing 15 reply threads


goodworking

November 13, 2017 at 3:18 pm

Hi,
I need absolutely to:
1. insert fiscal code on invoice, here: https://prnt.sc/ha2ztk ( I’ve just set fiscal code in module registration).
2. why does the invoice / invoice not be sent by mail?

Thanks


Tony

  • Support Staff

November 14, 2017 at 3:42 am

Hi there,

1. insert fiscal code on invoice, here: https://prnt.sc/ha2ztk ( I’ve just set fiscal code in module registration).

You can add that within Event Espresso -> Messages -> Default message templates -> Invoice.

Then add the above to the template and save, where are you saving the fiscal code value? Is it unique to each registrant or unique to the company?

2. why does the invoice / invoice not be sent by mail?

We don’t support including the invoice within the email, you can link to it from within the email, but include the invoice itself.


goodworking

November 14, 2017 at 3:54 am

Hi,

Then add the above to the template and save, where are you saving the fiscal code value? Is it unique to each registrant or unique to the company?

Where?
I’ve inserted question in module registration, and on invoice I need that fiscal code is present near registrant details (name, surname, city, etc…).
Can you explain me how can i do it?

Thanks


Tony

  • Support Staff

November 14, 2017 at 3:59 am

If it’s a custom question on the registration form you can use the [PRIMARY_REGISTRANT_ANSWER_*] shortcode.

For that shortcode you use [PRIMARY_REGISTRANT_ANSWER_*{question text}]

So if your question question is ‘fiscal code?’ your shortcode would be:

[PRIMARY_REGISTRANT_ANSWER_*fiscal code?]


goodworking

November 14, 2017 at 4:03 am

Forgive me, but I do not understand that. Can you access the site and understand how to do it? I alone can not.


Tony

  • Support Staff

November 14, 2017 at 4:14 am

If you want us to set it up for you, you would need to purchase a support token which is valid for 30mins of support.

Can you link me to a test event I can use to test a registration? I can provide more details on how you can add the above from that.


goodworking

November 14, 2017 at 4:32 am

I have configured it so https://prnt.sc/haa40k

and this is the fiscal code in module registration https://prnt.sc/haa40k

help me please.


Tony

  • Support Staff

November 14, 2017 at 4:35 am

Those are both the same screenshot.

Can you link me to the event please, I’ll pull the full shortcode you need from that.


goodworking

November 14, 2017 at 4:38 am

This the event https://www.streetworkout.fit/eventi/street-workout-roma-eur/

and this is fiscal code in module registration https://prnt.sc/haa75q


Tony

  • Support Staff

November 14, 2017 at 4:52 am

Ok, so in this section – https://prnt.sc/haa40k

Change [PRIMARY_REGISTRANT_ANSWER_*] to [PRIMARY_REGISTRANT_ANSWER_*Codice Fiscale]

That should pull the code for you.

I noticed you also have PRIMARY_REGISTRANT_QUESTION_LIST just before that, that shortcode loops over all question assigned to the user and outputs whatever is in the QUESTION_LIST section, are you sure you want that section there?


goodworking

November 14, 2017 at 4:57 am

No perfect, i delete PRIMARY_REGISTRANT_QUESTION_LIST .
How can I do to test payment without pay?


Tony

  • Support Staff

November 14, 2017 at 5:07 am

It depends on your payment method/provider but you’ll likely need a ‘sandbox’ account with the payment provider and then enable ‘Debug mode’ within the payment method to use it.

Which payment method do you want to test?


goodworking

November 14, 2017 at 5:09 am

The only one that I Have, paypal express


Tony

  • Support Staff

November 14, 2017 at 5:12 am

To test PayPal, you need a PayPal Sandbox account – https://developer.paypal.com/docs/classic/lifecycle/sb_create-accounts/

You then use the sandbox credentials in place of your originals.

You may be better creating a ticket for $1/€1 and using the live credentials.

OR if this is simply to test the fiscal code, you could enable the Invoice payment method, select that to finalize, then view the invoice.


goodworking

November 15, 2017 at 5:04 am

Hi, I need the invoices / receipts issued to be sequential numbering, example 01/2017 – 02/2017 etc. The Italian tax requires a precise numbering.

How much does your intervention cost to change this feature?
Thanks


Tony

  • Support Staff

November 15, 2017 at 5:53 am

Please don’t cross-post in multiple threads with the same question as it just causes duplicate answers and then replies across multiple threads becomes confusing to follow.

I’ve replied to your original thread here:

https://eventespresso.com/topic/invoice-sequential-numbering/

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