Changes to essential text areas can be made via Configuration → Basic settings → Shop settings → PDF document creation. For general instructions, see this guide by Shopware.
The remittance subject (element Transaction) can access any information of the order/invoice (invoice number, date, etc.) to create an individual remittance subject. The following format must be followed:
{literal}{$viisonDunningOriginalBillingNumber}{/literal}
Further examples:
{literal}{$viisonDunningOrder->getBilling()->getLastName()}{/literal}
{literal}{$viisonDunningOrder->getNumber()}{/literal}
In the basic template of the reminder documents there is an overview of the available context variables (ViisonDunning/Views/documents/reminderbase.tpl).
In the text areas (elements Text_Top, Text_Bottom) you have access to the grace period until the next reminder or the due date. To do this, insert the module %daysToNextReminder or %dueDate as text at any position in the text without editing a template file.
- If you are using Shopware up to and including version 5.4, please do not change the number range of the reminder documents (payment reminder, payment reminder (prepayment), reminder level 1, reminder level 2, reminder level 3) under Configuration → Basic settings → Shop settings → PDF document creation, or do not change the name of the corresponding number ranges under Configuration → Basic settings → Number ranges.
- If you are using Shopware 5.5 or higher, please do not change the technical name of the reminder documents (Payment Reminder, Payment Reminder (Prepayment), Reminder Level 1, Reminder Level 2, Reminder Level 3) under Configuration → Basic settings → Shop settings → PDF document creation.
These number ranges or names are used to identify the documents for the dunning process. A different name would lead to the plugin not working correctly.