Hello, I would like to know if you can able to modify the Invoice to be sent to the Customer and Delivery Driver, saved in the eCommerce Dashboard. Currently, this is the exact format the the other competitors here in GCC are using (Zyda, Mnsati etc.) Also, please kindly add webhooks and API for eCommerce ENDPOINTS below to send to the 3rd Party POS system. VALUES and ENDPOINTS ORDER DELIVERY DETAILS: Date: 1:00 PM, 14 MAR 2024 Order ID: 0001 (Back to 0 after the 24 hours) Type: Delivery or Pickup Payment Method: TAP/MyFatoorah/COD/Custom Branch ID: Salmiya (Location) When: ASAP / (Set Date of the customer to deliver the order) Expected Delivery: 2:00 PM, 15 MAR 2024 Delivery Fees: Total Order Amount: Payment Status: PAID/UNPAID Order Status: APPROVED/DECLINED Order Notes: CUSTOMER DETAILS Customer Name: Phone Number: Email Address: State/Governorate: City: Block: Street: Unit Type: Office/Apartment/Custom ORDER DETAILS: Ordered Product List with Prices Subtotal: Total: Payment Method:
#293-Request to add these to eCatalog Invoice and WEBHOOKS/API Values/ENDPOINTS
whatstore.io
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