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Banking Details and Invoices
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Banking Details and Invoices helps the store accept orders from companies, sole proprietors, individuals, and self-employed customers: collect the required details, fill company data via DaData, and generate an invoice for the order.
What it is for
The add-on is useful when a customer or vendor needs to place an order on behalf of an organization and receive an invoice with correct requisites. It adds configurable requisite fields to checkout, customer profiles, and vendor profiles, and lets customers save organizations for repeat orders.
Key features
Configurable field sets for legal entities, sole proprietors, individuals, and self-employed customers.
Requisite autofill by TIN or company name via DaData.
Requisite fields in checkout, customer profiles, and vendor profiles.
Saved customer organizations in the “My organizations” section.
Invoice generation, printing, PDF download, and email sending.
Organization requisites displayed in the order list and order details.
How it works
The administrator enters the DaData API key, enables the required display points, and selects which fields to use, require, and show in invoices. The customer fills in requisites during checkout or chooses a saved organization. After the order is placed, the add-on shows invoice buttons, can email the invoice, and displays requisites in the order for the administrator.
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