Order Confirmation Quickfix

HTML-DE

<div style="font-family:arial; font-size:12px;">

{% set currencyIsoCode = order.currency.isoCode %}
Hallo {{order.orderCustomer.salutation.letterName }} {{order.orderCustomer.firstName}} {{order.orderCustomer.lastName}},<br>
<br>
vielen Dank für Ihre Bestellung im {{ salesChannel.name }} (Nummer: {{order.orderNumber}}) am {{ order.orderDateTime|date }}.<br>
<br>
<strong>Informationen zu Ihrer Bestellung:</strong><br>
<br>

<table width="80%" border="0" style="font-family:Arial, Helvetica, sans-serif; font-size:12px;">
    <tr>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Pos.</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Bezeichnung</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Menge</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Preis</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Summe</strong></td>
    </tr>

    {% for lineItem in order.lineItems %}
    <tr>
        <td style="border-bottom:1px solid #cccccc;">{{ loop.index }} </td>
        <td style="border-bottom:1px solid #cccccc;">
          {{ lineItem.label|u.wordwrap(80) }}<br>
          Artikel-Nr: {{ lineItem.payload.productNumber|u.wordwrap(80) }}
        </td>
        <td style="border-bottom:1px solid #cccccc;">{{ lineItem.quantity }}</td>
        <td style="border-bottom:1px solid #cccccc;">{{ lineItem.unitPrice|currency(currencyIsoCode) }}</td>
        <td style="border-bottom:1px solid #cccccc;">{{ lineItem.totalPrice|currency(currencyIsoCode) }}</td>
    </tr>
    {% endfor %}
</table>

{% set delivery =order.deliveries.first %}
<p>
    <br>
    <br>
    Versandkosten: {{order.deliveries.first.shippingCosts.totalPrice|currency(currencyIsoCode) }}<br>
    Gesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}<br>
        {% for calculatedTax in order.price.calculatedTaxes %}
            {% if order.taxStatus is same as('net') %}zzgl. {% else %}inkl. {% endif %} {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}<br>
        {% endfor %}
    <strong>Gesamtkosten Brutto: {{ order.amountTotal|currency(currencyIsoCode) }}</strong><br>
    <br>

    <strong>Gewählte Zahlungsart:</strong> {{ order.transactions.first.paymentMethod.name }}<br>
    {{ order.transactions.first.paymentMethod.description }}<br>
    <br>

    <strong>Gewählte Versandart:</strong> {{ delivery.shippingMethod.name }}<br>
    {{ delivery.shippingMethod.description }}<br>
    <br>

    {% set billingAddress = order.addresses.get(order.billingAddressId) %}
    <strong>Rechnungsadresse:</strong><br>
    {{ billingAddress.company }}<br>
    {{ billingAddress.firstName }} {{ billingAddress.lastName }}<br>
    {{ billingAddress.street }} <br>
    {{ billingAddress.zipcode }} {{ billingAddress.city }}<br>
    {{ billingAddress.country.name }}<br>
    <br>

    <strong>Lieferadresse:</strong><br>
    {{ delivery.shippingOrderAddress.company }}<br>
    {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}<br>
    {{ delivery.shippingOrderAddress.street }} <br>
    {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}<br>
    {{ delivery.shippingOrderAddress.country.name }}<br>
    <br>
    {% if billingAddress.vatId %}
        Ihre Umsatzsteuer-ID: {{ billingAddress.vatId }}
        Bei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland
        bestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit. <br>
    {% endif %}

    Für Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.

</p>
<br>
</div>

HTML-EN

<div style="font-family:arial; font-size:12px;">

{% set currencyIsoCode = order.currency.isoCode %}
{{order.orderCustomer.salutation.letterName }} {{order.orderCustomer.firstName}} {{order.orderCustomer.lastName}},<br>
<br>
Thank you for your order at {{ salesChannel.name }} (Number: {{order.orderNumber}}) on {{ order.orderDateTime|date }}.<br>
<br>
<strong>Information on your order:</strong><br>
<br>

<table width="80%" border="0" style="font-family:Arial, Helvetica, sans-serif; font-size:12px;">
    <tr>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Pos.</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Description</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Quantities</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Price</strong></td>
        <td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Total</strong></td>
    </tr>

    {% for lineItem in order.lineItems %}
    <tr>
        <td style="border-bottom:1px solid #cccccc;">{{ loop.index }} </td>
        <td style="border-bottom:1px solid #cccccc;">
          {{ lineItem.label|u.wordwrap(80) }}<br>
          Art. No.: {{ lineItem.payload.productNumber|u.wordwrap(80) }}
        </td>
        <td style="border-bottom:1px solid #cccccc;">{{ lineItem.quantity }}</td>
        <td style="border-bottom:1px solid #cccccc;">{{ lineItem.unitPrice|currency(currencyIsoCode) }}</td>
        <td style="border-bottom:1px solid #cccccc;">{{ lineItem.totalPrice|currency(currencyIsoCode) }}</td>
    </tr>
    {% endfor %}
</table>

{% set delivery =order.deliveries.first %}
<p>
    <br>
    <br>
    Shipping costs: {{order.deliveries.first.shippingCosts.totalPrice|currency(currencyIsoCode) }}<br>

    Net total: {{ order.amountNet|currency(currencyIsoCode) }}<br>
    {% if order.taxStatus is same as('gross') %}
      {% for calculatedTax in order.price.calculatedTaxes %}
		    {% if order.taxStatus is same as('net') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}<br>
	    {% endfor %}
    {% endif %}
    <strong>Total gross: {{ order.amountTotal|currency(currencyIsoCode) }}</strong><br>

    <br>

    <strong>Selected payment type:</strong> {{ order.transactions.first.paymentMethod.name }}<br>
    {{ order.transactions.first.paymentMethod.description }}<br>
    <br>

    <strong>Selected shipping type:</strong> {{ delivery.shippingMethod.name }}<br>
    {{ delivery.shippingMethod.description }}<br>
    <br>

    {% set billingAddress = order.addresses.get(order.billingAddressId) %}
    <strong>Billing address:</strong><br>
    {{ billingAddress.company }}<br>
    {{ billingAddress.firstName }} {{ billingAddress.lastName }}<br>
    {{ billingAddress.street }} <br>
    {{ billingAddress.zipcode }} {{ billingAddress.city }}<br>
    {{ billingAddress.country.name }}<br>
    <br>

    <strong>Shipping address:</strong><br>
    {{ delivery.shippingOrderAddress.company }}<br>
    {{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}<br>
    {{ delivery.shippingOrderAddress.street }} <br>
    {{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}<br>
    {{ delivery.shippingOrderAddress.country.name }}<br>
    <br>
    {% if billingAddress.vatId %}
        Your VAT-ID: {{ billingAddress.vatId }}
        In case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.<br>
    {% endif %}

    If you have any questions, do not hesitate to contact us.

</p>
<br>
</div>

Plaintext-DE

{% set currencyIsoCode = order.currency.isoCode %}
Hallo {{order.orderCustomer.salutation.letterName }} {{order.orderCustomer.firstName}} {{order.orderCustomer.lastName}},

vielen Dank für Ihre Bestellung im {{ salesChannel.name }} (Nummer: {{order.orderNumber}}) am {{ order.orderDateTime|date }}.

Informationen zu Ihrer Bestellung:

Pos.   Artikel-Nr.			Beschreibung			Menge			Preis			Summe
{% for lineItem in order.lineItems %}
{{ loop.index }}     {{ lineItem.payload.productNumber|u.wordwrap(80) }}				{{ lineItem.label|u.wordwrap(80) }}			{{ lineItem.quantity }}			{{ lineItem.unitPrice|currency(currencyIsoCode) }}			{{ lineItem.totalPrice|currency(currencyIsoCode) }}
{% endfor %}

{% set delivery =order.deliveries.first %}

Versandkosten: {{order.deliveries.first.shippingCosts.totalPrice|currency(currencyIsoCode) }}
Gesamtkosten Netto: {{ order.amountNet|currency(currencyIsoCode) }}
	{% for calculatedTax in order.price.calculatedTaxes %}
		{% if order.taxStatus is same as('net') %}zzgl. {% else %}inkl. {% endif %}zzgl. {{ calculatedTax.taxRate }}% MwSt. {{ calculatedTax.tax|currency(currencyIsoCode) }}
	{% endfor %}
Gesamtkosten Brutto: {{ order.amountTotal|currency(currencyIsoCode) }}


Gewählte Zahlungsart: {{ order.transactions.first.paymentMethod.name }}
{{ order.transactions.first.paymentMethod.description }}

Gewählte Versandart: {{ delivery.shippingMethod.name }}
{{ delivery.shippingMethod.description }}

{% set billingAddress = order.addresses.get(order.billingAddressId) %}
Rechnungsadresse:
{{ billingAddress.company }}
{{ billingAddress.firstName }} {{ billingAddress.lastName }}
{{ billingAddress.street }}
{{ billingAddress.zipcode }} {{ billingAddress.city }}
{{ billingAddress.country.name }}

Lieferadresse:
{{ delivery.shippingOrderAddress.company }}
{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
{{ delivery.shippingOrderAddress.street }}
{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
{{ delivery.shippingOrderAddress.country.name }}

{% if billingAddress.vatId %}
Ihre Umsatzsteuer-ID: {{ billingAddress.vatId }}
Bei erfolgreicher Prüfung und sofern Sie aus dem EU-Ausland
bestellen, erhalten Sie Ihre Ware umsatzsteuerbefreit.
{% endif %}

Für Rückfragen stehen wir Ihnen jederzeit gerne zur Verfügung.

Plaintext-EN

{% set currencyIsoCode = order.currency.isoCode %}
{{order.orderCustomer.salutation.letterName }} {{order.orderCustomer.firstName}} {{order.orderCustomer.lastName}},

Thank you for your order at {{ salesChannel.name }} (Number: {{order.orderNumber}}) on {{ order.orderDateTime|date }}.

Information on your order:

Pos.   Art.No.			Description			Quantities			Price			Total

{% for lineItem in order.lineItems %}
{{ loop.index }}      {{ lineItem.payload.productNumber|u.wordwrap(80) }}				{{ lineItem.label|u.wordwrap(80) }}			{{ lineItem.quantity }}			{{ lineItem.unitPrice|currency(currencyIsoCode) }}			{{ lineItem.totalPrice|currency(currencyIsoCode) }}
{% endfor %}

{% set delivery =order.deliveries.first %}

Shipping costs: {{order.deliveries.first.shippingCosts.totalPrice|currency(currencyIsoCode) }}
Net total: {{ order.amountNet|currency(currencyIsoCode) }}
	{% for calculatedTax in order.price.calculatedTaxes %}
		   {% if order.taxStatus is same as('net') %}plus{% else %}including{% endif %} {{ calculatedTax.taxRate }}% VAT. {{ calculatedTax.tax|currency(currencyIsoCode) }}
	{% endfor %}
Total gross: {{ order.amountTotal|currency(currencyIsoCode) }}


Selected payment type: {{ order.transactions.first.paymentMethod.name }}
{{ order.transactions.first.paymentMethod.description }}

Selected shipping type: {{ delivery.shippingMethod.name }}
{{ delivery.shippingMethod.description }}

{% set billingAddress = order.addresses.get(order.billingAddressId) %}
Billing address:
{{ billingAddress.company }}
{{ billingAddress.firstName }} {{ billingAddress.lastName }}
{{ billingAddress.street }}
{{ billingAddress.zipcode }} {{ billingAddress.city }}
{{ billingAddress.country.name }}

Shipping address:
{{ delivery.shippingOrderAddress.company }}
{{ delivery.shippingOrderAddress.firstName }} {{ delivery.shippingOrderAddress.lastName }}
{{ delivery.shippingOrderAddress.street }}
{{ delivery.shippingOrderAddress.zipcode}} {{ delivery.shippingOrderAddress.city }}
{{ delivery.shippingOrderAddress.country.name }}

{% if billingAddress.vatId %}
Your VAT-ID: {{ billingAddress.vatId }}
In case of a successful order and if you are based in one of the EU countries, you will receive your goods exempt from turnover tax.
{% endif %}

If you have any questions, do not hesitate to contact us.

Vielen Dank, Moritz!
2 kleine Typos in der deutschen HTML Vorlage:
Zeile 50 - muss heißen: Versandart
Zeile 55 - muss heißen: Rechnungsadresse

2 kleine Typos in der deutschen Plain-Text Vorlage:
Zeile 15 - muss heißen: Versandkosten
Zeile 26 - muss heißen: Versandart

Danke! Habe ich korrigiert.