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The e-commerce.

VAT number on invoice


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I've got the OSC 2.2 RCA 2 installed. with the addon :

<!--BOF for VAT INTRACOM_v3.3 //-->

This module gives customers the possibility to register a company name and a VAT number.


Now i want to show the company name and the VAT number on the invoice. the data can be found in the ORDERS table and are called: billing_company and billing_tva_intracom


My php knowledge is not superb. i've tried to put in somethink like below:






<?php echo $order->customer['TVA_INTRACOM']; ?>



<?php echo $order->TVA['INTRACOM']; ?>


But these codes won't give a result on my invoice page. Can anyone explain me how to show the company name and VAT number on my invoices?

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  • 4 months later...

Can anyone help me ?


I want to echo (appear) the ENTRY_COMPANY_TAX_ID on order e-mail submited.


I tried to find the correct var by typing


<td class="main"><b><?php echo ENTRY_COMPANY_TAX_ID; ?></b></td>

<td class="main"><?php echo $order->customer['entry_company_tax_id']; ?></td>


but with no success..


anyone help please??

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  • 2 weeks later...

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