Add countryof origin to advanced PDF invoice
I would like to add the country of origin and commodity code at line level to our advanced pdf invoice. Can you please advise how I can do this? Code below.
They should go between the SKU and unit price. I believe on the system it is manufacturer country.
Additionally these changes should only apply to invoices with Shipping country Northern Ireland and for a particular subsidiary. If the subsidiary is CMD1 and Shipping country is northern Ireland then the VAT number should be GBVAT000.
Secondly - I also wanted to know how to exclude our VAT number on an invoice based on the Brand sold. i.e. if brand = Brand A then VAT number is blank.