In shopware 5 können Sie das Layout der vordefinierten E-Mail-Vorlagen, die bereits Inhalte wie Texte und Bilder enthalten, anpassen. Um die E-Mail-Vorlagen in Shopware 5 anzupassen, führen Sie die folgenden Schritte aus.
Schritt 1: Melden Sie sich im Adminbereich an und gehen Sie zu Konfiguration > E-Mail-Verwaltung > E-Mail-Vorlagen
Hinweis: Alle Vorlagen sind auf der linken Seite aufgelistet. Sie können Ihre Status-E-Mails und System-E-Mails bearbeiten oder Ihre eigenen personalisierten Vorlagen erstellen.
Schritt 2: Wir werden die E-Mail-Vorlage für die Bestellbestätigung anpassen, die im Abschnitt System-E-Mails mit sORDER gekennzeichnet ist.
- Einfacher Text: So sieht es im Standardtext aus. Sie können den zusätzlichen Text hinzufügen oder entfernen.
{include file="string:{config name=emailheaderplain}"}
Dear {$billingaddress.salutation|salutation} {$billingaddress.lastname},
Thank you for your order at {config name=shopName} (Number: {$sOrderNumber}) on {$sOrderDay} at {$sOrderTime}.
Information on your order:
Pos. Art.No. Description Quantities Price Total
{foreach item=details key=position from=$sOrderDetails}
{{$position+1}|fill:4} {$details.ordernumber|fill:20} {$details.articlename|fill:49} {$details.quantity|fill:6} {$details.price|padding:8|currency|unescape:"htmlall"} {$details.amount|padding:8|currency|unescape:"htmlall"}
{/foreach}
Shipping costs: {$sShippingCosts|currency|unescape:"htmlall"}
Net total: {$sAmountNet|currency|unescape:"htmlall"}
{if !$sNet}
{foreach $sTaxRates as $rate => $value}
plus {$rate|number_format:0}% VAT {$value|currency|unescape:"htmlall"}
{/foreach}
Total gross: {$sAmount|currency|unescape:"htmlall"}
{/if}
Selected payment type: {$additional.payment.description}
{$additional.payment.additionaldescription}
{if $additional.payment.name == "debit"}
Your bank connection:
Account number: {$sPaymentTable.account}
BIN:{$sPaymentTable.bankcode}
Bank name: {$sPaymentTable.bankname}
Bank holder: {$sPaymentTable.bankholder}
We will withdraw the money from your bank account within the next days.
{/if}
{if $additional.payment.name == "prepayment"}
Our bank connection:
Account: ###
BIN: ###
{/if}
Selected shipping type: {$sDispatch.name}
{$sDispatch.description}
{if $sComment}
Your comment:
{$sComment}
{/if}
Billing address:
{$billingaddress.company}
{$billingaddress.firstname} {$billingaddress.lastname}
{$billingaddress.street} {$billingaddress.streetnumber}
{if {config name=showZipBeforeCity}}{$billingaddress.zipcode} {$billingaddress.city}{else}{$billingaddress.city} {$billingaddress.zipcode}{/if}
{$additional.country.countryname}
Shipping address:
{$shippingaddress.company}
{$shippingaddress.firstname} {$shippingaddress.lastname}
{$shippingaddress.street} {$shippingaddress.streetnumber}
{if {config name=showZipBeforeCity}}{$shippingaddress.zipcode} {$shippingaddress.city}{else}{$shippingaddress.city} {$shippingaddress.zipcode}{/if}
{$additional.countryShipping.countryname}
{if $billingaddress.ustid}
Your VAT-ID: {$billingaddress.ustid}
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.{/if}
If you have any questions, do not hesitate to contact us.
{include file="string:{config name=emailfooterplain}"}- HTML: Sie können den Standardinhalt des HTML-Formulars hinzufügen oder entfernen. So sieht es aus.
<div style="font-family:arial; font-size:12px;">
{include file="string:{config name=emailheaderhtml}"}
<br/><br/>
<p>Dear {$billingaddress.salutation|salutation} {$billingaddress.lastname},<br/>
<br/>
Thank you for your order at {config name=shopName} (Number: {$sOrderNumber}) on {$sOrderDay} at {$sOrderTime}.<br/>
<br/>
<strong>Information on your order:</strong></p><br/>
<table width="80%" border="0" style="font-family:Arial, Helvetica, sans-serif; font-size:12px;">
<tr>
<td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Pos.</strong></td>
<td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Article</strong></td>
<td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Description</strong></td>
<td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Quantities</strong></td>
<td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Price</strong></td>
<td bgcolor="#F7F7F2" style="border-bottom:1px solid #cccccc;"><strong>Total</strong></td>
</tr>
{foreach item=details key=position from=$sOrderDetails}
<tr>
<td style="border-bottom:1px solid #cccccc;">{$position+1|fill:4} </td>
<td style="border-bottom:1px solid #cccccc;">{if $details.image.src.0 && $details.modus == 0}<img style="height: 57px;" height="57" src="{$details.image.src.0}" alt="{$details.articlename}" />{else} {/if}</td>
<td style="border-bottom:1px solid #cccccc;">
{$details.articlename|wordwrap:80|indent:4}<br>
Article-No: {$details.ordernumber|fill:20}
</td>
<td style="border-bottom:1px solid #cccccc;">{$details.quantity|fill:6}</td>
<td style="border-bottom:1px solid #cccccc;">{$details.price|padding:8|currency}</td>
<td style="border-bottom:1px solid #cccccc;">{$details.amount|padding:8|currency}</td>
</tr>
{/foreach}
</table>
<p>
<br/>
<br/>
Shipping costs: {$sShippingCosts|currency}<br/>
Net total: {$sAmountNet|currency}<br/>
{if !$sNet}
{foreach $sTaxRates as $rate => $value}
plus {$rate|number_format:0}% VAT {$value|currency}<br/>
{/foreach}
<strong>Total gross: {$sAmount|currency}</strong><br/>
{/if}
<br/>
<br/>
<strong>Selected payment type:</strong> {$additional.payment.description}<br/>
{$additional.payment.additionaldescription}
{if $additional.payment.name == "debit"}
Your bank connection:<br/>
Account number: {$sPaymentTable.account}<br/>
BIN: {$sPaymentTable.bankcode}<br/>
Bank name: {$sPaymentTable.bankname}<br/>
Bank holder: {$sPaymentTable.bankholder}<br/>
<br/>
We will withdraw the money from your bank account within the next days.<br/>
{/if}
<br/>
<br/>
{if $additional.payment.name == "prepayment"}
Our bank connection:<br/>
Account: ###<br/>
BIN: ###<br/>
{/if}
<br/>
<br/>
<strong>Selected shipping type:</strong> {$sDispatch.name}<br/>
{$sDispatch.description}
</p>
<br/>
<p>
{if $sComment}
<strong>Your comment:</strong><br/>
{$sComment}<br/>
{/if}
<br/>
<br/>
<strong>Billing address:</strong><br/>
{$billingaddress.company}<br/>
{$billingaddress.firstname} {$billingaddress.lastname}<br/>
{$billingaddress.street} {$billingaddress.streetnumber}<br/>
{if {config name=showZipBeforeCity}}{$billingaddress.zipcode} {$billingaddress.city}{else}{$billingaddress.city} {$billingaddress.zipcode}{/if}<br/>
{$additional.country.countryname}<br/>
<br/>
<br/>
<strong>Shipping address:</strong><br/>
{$shippingaddress.company}<br/>
{$shippingaddress.firstname} {$shippingaddress.lastname}<br/>
{$shippingaddress.street} {$shippingaddress.streetnumber}<br/>
{if {config name=showZipBeforeCity}}{$shippingaddress.zipcode} {$shippingaddress.city}{else}{$shippingaddress.city} {$shippingaddress.zipcode}{/if}<br/>
{$additional.countryShipping.countryname}<br/>
<br/>
{if $billingaddress.ustid}
Your VAT-ID: {$billingaddress.ustid}<br/>
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/>
{/if}
<br/>
<br/>
If you have any questions, do not hesitate to contact us.<br/>
{include file="string:{config name=emailfooterhtml}"}
</p>
</div>- Attachment: Sie können sogar die Dokumente in der E-Mail-Vorlage anfügen.
Sie können eine Vorschau der E-Mail-Vorlage anzeigen, indem Sie auf die Schaltfläche „Vorschau anzeigen“ klicken.
Ergebnis
Bitte kontaktieren Sie uns unter manish@bay20.com oder rufen Sie uns unter +91-8800519180 an, wenn Sie Unterstützung für Shopware 5 benötigen. Sie können auch die Shopware 5 Entwicklungsseite besuchen, um die von uns angebotenen Dienstleistungen zu überprüfen.
