Support » Plugin: Booster for WooCommerce » Add HS & COO to invoice & packing slip

  • Dear Support,

    Since Brexit, we have been asked by the courier companies (DPD, UPS, FedEx, Royal Mail) to the add the following Customs Information to the invoices & packing slips we send to our e-commerce customers from within WooCommerce:

    – HS (Harmonized System) codes, as maintained by the World Customs Organization.

    – COO (Country of origin) values, i.e. the place of manufacture.

    Can this information be added to WooCommerce invoice and packing slips using Booster?

    We very much look forward to hearing from you.

    Kind regards,

    Pairfum London

    The page I need help with: [log in to see the link]

Viewing 4 replies - 1 through 4 (of 4 total)
  • Linked a walk through on how to do it below, time consuming if you have a lot of products
    https://support.starshipit.com/hc/en-us/articles/360002952915

    Thread Starter pairfumlondon

    (@pairfumlondon)

    Dear @reeko6616

    Many thanks for your link.

    This is exactly what we have done for ALL of our products. Each one of our products now has specific:
    – HS (Harmonized System) code
    – COO (Country of Origin)

    Our question is: How can we add these to the invoices that Booster produces?

    I suspect there is a very simple way of triggering these but I can’t figure it out.

    Many thanks for your help with this.

    Pairfum London

    Plugin Support David G

    (@gravid7)

    Hi @pairfumlondon

    If this has product attributes you can use this [wcj_product_meta] shortcode. Also, if you have any ready shortcodes then you can use that too.

    Thread Starter pairfumlondon

    (@pairfumlondon)

    Dear @gravid7

    This would be fantastic! Thank you for the tip.

    We have tried to implement it but something is not working. This is the pattern that we followed: https://booster.io/shortcodes/wcj_product_meta/

    Within Booster, we navigated to ‘PDF Invoicing …’ > Templates > Invoice > HTML Template. Here we see the following section:

    <p>
    [wcj_order_items_table table_class="pdf_invoice_items_table"
    	columns="item_number|item_name|item_quantity|line_total_tax_excl"
    	columns_titles="|Product|Qty|Total"
    	columns_styles="width:5%;|width:75%;|width:5%;|width:15%;text-align:right;"]
    <table class="pdf_invoice_totals_table">
    <tbody>
    	<tr><th>Total (excl. TAX)</th><td>[wcj_order_total_excl_tax]</td></tr>
    	<tr><th>Taxes</th><td>[wcj_order_total_tax hide_if_zero="no"]</td></tr>
    	<tr><th>Order Total</th><td>[wcj_order_total]</td></tr>
    </tbody>
    </table>
    </p>
    <p>Notes:<br> 
    [wcj_product_meta before="COO: " name="attribute_pa_country-of-manufacture"]</p>

    Ideally, we would like to add the HS and COO within the table itself, in the line that contains the ‘product’ but I don’t think this is what you meant.

    Hence, we added your suggested code to the ‘Notes’ area.

    Subsequently, we regenerated an invoice for an existing, completed order but the ‘Notes’ field was still blank.

    Can you help us identify what is going wrong?

    Many thanks for your help with this.

    Kind regards,

    Pairfum London

Viewing 4 replies - 1 through 4 (of 4 total)
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