Template

If you want to change the pdf document content generated by the plugin, go to “Template” section of settings dashboard.

If you need to optimize the PDF size generated by the plugin, you can disable “Unicode Chartset”. In this case, you must verify that your language “charset” doesn’t need “UNICODE” support. Otherwise, you must keep the option active to avoid a possible wrong coding of some pdf characters.

In “Visible Section” field you can choose the sections to be shown in invoice documents and pro-forma and, separately, also in shipping documents.

To show the total amount of the invoice, discount included, you can enable “Show order subtotal inclusive of order discount”.
Whereas the amount of discount can be shown by enabling “Show the order discount in the invoice summary amounts”.

The same applies to information related to products inserted in the order and shown in the table of the document. In “Visible columns” field you can choose to show or remove the following information for each product:

• image
• SKU
• description
• variation
• quantity
• price list
• sale price
• taxes

Right inside documents, you can insert any of the information related to user.
Use the postmeta metakeys as placeholders within double curly brackets, for example {{_shipping_first_name}} to show the order shipping first name.

Following the complete list of placeholders that you can use:

• {{_customer_user}}
• {{_order_key}}
• {{_order_currency}}
• {{_billing_first_name}}
• {{_billing_last_name}}
• {{_billing_company}}
• {{_billing_address_1}}
• {{_billing_address_2}}
• {{_billing_city}}
• {{_billing_state}}
• {{_billing_postcode}}
• {{_billing_country}}
• {{_billing_email}}
• {{_billing_phone}}
• {{_shipping_first_name}}
• {{_shipping_last_name}}
• {{_shipping_company}}
• {{_shipping_address_1}}
• {{_shipping_address_2}}
• {{_shipping_city}}
• {{_shipping_state}}
• {{_shipping_postcode}}
• {{_shipping_country}}
• {{_completed_date}}
• {{_paid_date}}
• {{_edit_lock}}
• {{_edit_last}}
• {{_cart_discount}}
• {{_cart_discount_tax}}
• {{_order_shipping}}
• {{_order_shipping_tax}}
• {{_order_tax}}
• {{_order_total}}
• {{_payment_method}}
• {{_payment_method_title}}
• {{_transaction_id}}
• {{_customer_ip_address}}
• {{_customer_user_agent}}
• {{_created_via}}
• {{_order_version}}
• {{_prices_include_tax}}
• {{_date_completed}}
• {{_date_paid}}
• {{_payment_tokens}}
• {{_billing_address_index}}
• {{_shipping_address_index}}
• {{_recorded_sales}}
• {{_recorded_coupon_usage_count}}{{_customer_user}}
• {{_order_key}}
• {{_order_currency}}
• {{_billing_first_name}}
• {{_billing_last_name}}
• {{_billing_company}}
• {{_billing_address_1}}
• {{_billing_address_2}}
• {{_billing_city}}
• {{_billing_state}}
• {{_billing_postcode}}
• {{_billing_country}}
• {{_billing_email}}
• {{_billing_phone}}
• {{_shipping_first_name}}
• {{_shipping_last_name}}
• {{_shipping_company}}
• {{_shipping_address_1}}
• {{_shipping_address_2}}
• {{_shipping_city}}
• {{_shipping_state}}
• {{_shipping_postcode}}
• {{_shipping_country}}
• {{_completed_date}}
• {{_paid_date}}
• {{_edit_lock}}
• {{_edit_last}}
• {{_cart_discount}}
• {{_cart_discount_tax}}
• {{_order_shipping}}
• {{_order_shipping_tax}}
• {{_order_tax}}
• {{_order_total}}
• {{_payment_method}}
• {{_payment_method_title}}
• {{_transaction_id}}
• {{_customer_ip_address}}
• {{_customer_user_agent}}
• {{_created_via}}
• {{_order_version}}
• {{_prices_include_tax}}
• {{_date_completed}}
• {{_date_paid}}
• {{_payment_tokens}}
• {{_billing_address_index}}
• {{_shipping_address_index}}
• {{_recorded_sales}}
• {{_recorded_coupon_usage_count}}

All the templates used by the plugin are available in the templates path templates -> yith-pdf-invoice.

To overwrite each document template is essential to repeat the specific files in your theme “woocommerce” folder (in case it is not included, you must create it).

Copy and paste files in your theme “woocommerce” folder, by including them in the “yith-pdf-invoice” folder.

If you made changes and you need to check them, enable “Preview mode” option.

When option is active, you can generate your invoices and check the final result of your changes without any increase of invoice counter.
If provided, the automatic generation system of invoices will be disabled and any generated invoice will be hidden to user.