Handling order

This page shows the order details, including the full calculation (usually automatically calculated based on price agreements). Its purpose to be used as a receipt on payment and/or as a specification of the invoice, which has only one line per order.

Because of the calculations, this page is different from the Handling request en the handling confirmation.

The handling order will be printed automatically bij the PayOrder workflow transition action.

 

 

Configuration settings

The handling invoice may not show the product tree. This in configurable in the InvoiceLayoutVersion setting.

The title of the handling order is configurable in the HandlingOrderTitleFrontOffice and HandlingOrderTitleBackOffice settings. Also, the header and footer texts are configurable.

 

See also

Handling confirmation report

How to configure Acrobat Reader

Handling request report