When invoices go out, they aren't reflecting the client's autodebit setting. In other words, they never say "Auto debit is enabled for your account, so we'll automatically process the card you have on file on..."
Where have I gone wrong? Autodebit is working, the invoice goes out and is automatically paid as expected.
Here is my invoice template:
Hi {contact.first_name},
An invoice has been created for your account and is attached to this email in PDF format.
{% for invoice in invoices %}Invoice: #{invoice.id_code}
Invoice Total: {invoice.total | currency_format invoice.currency}
Balance Due: {invoice.due | currency_format invoice.currency}
{% if autodebit %}{% if invoice.autodebit_date_formatted %}Auto debit is enabled for your account, so we'll automatically process the card you have on file on {invoice.autodebit_date_formatted}.{% endif %}{% endif %}
Pay Now
{% endfor %}
If you have any questions about your invoice, please let us know!
Question
katycomputer
When invoices go out, they aren't reflecting the client's autodebit setting. In other words, they never say "Auto debit is enabled for your account, so we'll automatically process the card you have on file on..."
Where have I gone wrong? Autodebit is working, the invoice goes out and is automatically paid as expected.
Here is my invoice template:
Hi {contact.first_name},
An invoice has been created for your account and is attached to this email in PDF format.
{% for invoice in invoices %}Invoice: #{invoice.id_code}
Invoice Total: {invoice.total | currency_format invoice.currency}
Balance Due: {invoice.due | currency_format invoice.currency}
{% if autodebit %}{% if invoice.autodebit_date_formatted %}Auto debit is enabled for your account, so we'll automatically process the card you have on file on {invoice.autodebit_date_formatted}.{% endif %}{% endif %}
Pay Now
{% endfor %}
If you have any questions about your invoice, please let us know!
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