1. Top Section
Customer Account: %customer_login%
2. Middle Section Note: If you want customers to be able to see notes you entered
in the optional admin notes input of the order status update, you can use the token
%order_progress% in this middle section. If you are using that input for internal
office notes, you would not want to do this. You can also replace the default token
%order_status% with %order_status_long%.
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%order_month%
%order_day%,
%order_year%
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Total: %totalf% |
Tax: %taxf% |
Shipping: %shippingf% |
%shipping_details%
%payment_details%
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Status: %order_status%
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%product_details%
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3. Shipping Section (note: in this section you can use %tracking_link%
or %tracking_link+% if you have included methods to link to your carriers
in the customer account admin configuration screen)
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%shipping_id%
%shipping_data%
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%tracking_number%
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4. Payment Section
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%payment_id%
%payment_data%
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5. Products Section
%product_code%
%product_name%
6. Bottom Section
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Total: %total_totalf%
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Tax: %total_taxf%
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Shipping: %total_shippingf%
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