Hi Supporter,

I am not quite getting which part you are referring to, perhaps, can you screenshot the part?

Hi,

I am willing to insert the (vendor - not buyer) ) Tax Id in the custom invoice template
Something like:
[[INVOICE_VAT _ID]]

Ah I see, unfortunately, it is not available for this point in time.

Hi,

This token is of the highest importance as it is a compulsory field on any document issued by a business.
What is also missing is the "Vendor Country".

As for now we can can "hard code" it in the custom template, but please add these 2 fields in the next PP update.

Thank you in advance

Hi Supporter,

I have move this to feature request category, and our developer will take a view on this

Thanks for your cooperation and understanding.

Hello Supporter,

Do you mean you need the following tokens to be available on the templates?

VENDOR_TOKEN_ID

VENDOR_COUNTRY

Hello Mark,

I am sorry for the late reply but the notification email went into the spam folder...

[[INVOICE_VAT _ID]] to show the vendor tax ID
and
A token for the vendor country (because the existing address token does not display the country)

Please also read this recent post by an other user with similar issues:
Lack of TaxID in PayPlans tokens

I agree that this functionality should be added
As a workaround I add TAX ID as a fix string in custom invoice template, fortunately this is not change

+1

Thanks for the input on this guys. We have already implemented this internally for 4.1.15 and you can use the token CONFIG_COMPANY_TAX_ID .

As for the country, there already is a token CONFIG_COMPANY_CITY_COUNTRY . Is there a different value that you are referring to?

As for the country, there already is a token CONFIG_COMPANY_CITY_COUNTRY . Is there a different value that you are referring to?

I did not check again before answering now, but the token did not display the full address and was missing inputs (like country)
Please check again...

Can I know which country input are you referring to? It looks like PayPlans does not have a settings for "Country" for the invoice settings.