The DPCalendar booking system payment providers can send out invoices after a booking is confirmed. The invoice consists of payment details and person specific data. Mostly invoices are issued by offline payment providers like the Manual plugin.
Actually the following core plugins do support invoices:
For every booking is also a receipt available which contains the booking information, status of the booking and payment provider. On the bottom are the tickets listed. The receipt is sent to the attendee once the booking is activated, either after a successful payment or on free bookings directly after the booking process.
The receipt and invoice are available in the booking details view for the admin and attendee. Additionally the invoice can be download or sent again to the attendee in the back end admin list.
The invoices and receipts do use the global DPCalendar PDF settings in the booking system tab. These settings are:
The output of the invoice is generated in the respective plugin and is also documented there. The receipt is built from the layout stored in /components/com_dpcalendar/layouts/booking/receipt.php. If you have a special requirement, then you can make a template override and copy that file into the folder /templates/{{your template}}/html/layouts/com_dpcalendar/booking.
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