FACTURE

N° {{ invoice.invoiceNumber }}

Date: {{ invoice.createdAt|date('d/m/Y') }}

{% if invoice.dueDate %}

Échéance: {{ invoice.dueDate|date('d/m/Y') }}

{% endif %}

{{ site.name }}

{% if shopSettings.invoiceLegalInfo %}

{% endif %}

{{ order.customerFullName }}

{% if order.customerPhone %}

{% endif %} {% if order.billingAddress %}

{% endif %}

Commande: {{ order.orderNumber }}

Date commande: {{ order.createdAt|date('d/m/Y') }}

Paiement: {{ order.paymentMethodName }}

{% for item in items %} {% endfor %}

Description	Quantité	Prix unitaire	Total HT
{{ item.productName }} {% if item.productDescription %} {{ item.productDescription\|striptags\|slice(0, 100) }} {% endif %}	{{ item.quantity }}	{{ item.unitPrice\|number_format(2, ',', ' ') }} €	{{ (item.quantity * item.unitPrice)\|number_format(2, ',', ' ') }} €

{% if order.vatAmount > 0 %} {% endif %}

Sous-total HT:	{{ (order.totalAmount - order.vatAmount)\|number_format(2, ',', ' ') }} €
TVA (20%):	{{ order.vatAmount\|number_format(2, ',', ' ') }} €
Total TTC:	{{ order.totalAmount\|number_format(2, ',', ' ') }} €

{% if order.paymentMethod == 'bank_transfer' and not order.isPaid %}

Montant à virer: {{ order.totalAmount|number_format(2, ',', ' ') }} {{ order.currency }}

Référence: {{ order.paymentTransactionId }}

{% if shopSettings.bankName %}

Banque: {{ shopSettings.bankName }}

{% endif %} {% if shopSettings.iban %}

IBAN: {{ shopSettings.iban }}

{% endif %} {% if shopSettings.bic %}

BIC: {{ shopSettings.bic }}

{% endif %} {% if shopSettings.bankAccountOwner %}

Titulaire: {{ shopSettings.bankAccountOwner }}

{% endif %}

Merci de mentionner la référence lors de votre virement.

{% elseif order.isPaid %}

✓ Facture réglée le {{ order.paidAt|date('d/m/Y') }}

{% endif %}