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: