Mandatory VAT/Tax ID Option

Overview

Mandatory VAT/Tax ID Option helps you to change telephone, fax, company or VAT/Tax ID field become a mandatory field. Both storefront and admin are changed
You need to validate the VAT ID manually, you can validate it here. And the IBAN here.

AbanteCart v1.2.16 use Mandatory VAT/Tax ID Option v1.2.16. Tested up to PHP 7.4.
AbanteCart v1.2.15 use Mandatory VAT/Tax ID Option v1.2.15.2.
AbanteCart v1.2.10 – v1.2.13 use Mandatory VAT/Tax ID Option v1.2.10.3.
AbanteCart v1.2.9 use Mandatory VAT/Tax ID Option v1.2.9.3.
AbanteCart v1.2.0 – v1.2.8 use Mandatory VAT/Tax ID Option v1.2.6.7.

Important Notes for AbanteCart v1.2.16:
This extension works with default checkout only. If you are using the Fast Checkout extension and want to require a phone you will need to enable it within that extension.

Important Notes:
1. Starting with extension v1.2.15 we have adopted a license key for all our extensions. Your extension will only work if you have a validated license key entered for the location where your extension is installed. Refer to here for more details on how license keys work.
2. AbanteCart v1.2.14 is extremely problematic. Install Patch files or better to update to 1.2.15.

Important Notes:
The core/lib/package_manager.php file in some AbanteCart versions must be replaced. Please check the details and find the download here . This should be done PRIOR to install/update of this extension v1.2.7.4.
You must replace the file for each of the listed versions with each AbanteCart update – eg. currently using v1.2.6 and have the replacement file – when you update to v1.2.7, you will need to replace with the patch file for v1.2.7.

Setup

1. Turn ON to use the extension.
2. Enter your license code. Refer to How to obtain license code section for more information.
3. Turn ON if you require customer or guest to enter their phone number.
4. Turn ON if you require customer or guest to enter their fax number.
5. Enter the text that will be used for the fax field information.
6. Turn ON if you require customer or guest to enter their company name.
7. Enter the text that will be used for the company field information.
8. Turn ON if you require customer or guest to enter their VAT/Tax ID.
9. Enter the text that will be used for the VAT/Tax ID field information.
10. Turn ON to add the registration number field.
11. Turn ON if you require customer or guest to enter their Company/Personal registration number.
12. Enter the text that will be used for the Company/Personal field information.
13. Turn ON to add the Bank Name field.
14. Turn ON if you require customer or guest to enter their Bank Name.
15. Enter the text that will be used for the Bank Name field information.
16. Turn ON to add the Bank Address field.
17. Turn ON if you require customer or guest to enter their Bank Address.
18. Enter the text that will be used for the Bank Address field information.
19. Turn ON to add the IBAN Code field.
20. Turn ON if you require customer or guest to enter their IBAN Code.
21. Enter the text that will be used for the IBAN Code field information.
22. Turn ON to add the SWIFT Code field.
23. Turn ON if you require customer or guest to enter their SWIFT Code.
24. Enter the text that will be used for the SWIFT Code field information.
25. Turn ON to show the VAT/Tax ID text in the order confirmation email / invoice page.
26. Enter your desired text, if any, to precede the VAT/Tax ID number on the order confirmation email to customer.
27. Turn ON to show the Registration Number text in the order confirmation email / invoice page.
28. Enter your desired text, if any, to precede the Registration Number on the order confirmation email to customer.
29. Turn ON to show the Bank Name text in the order confirmation email / invoice page.
30. Enter your desired text, if any, to precede the Bank Name on the order confirmation email to customer.
31. Turn ON to show the Bank Address text in the order confirmation email / invoice page.
32. Enter your desired text, if any, to precede the Bank Address on the order confirmation email to customer.
33. Turn ON to show the IBAN text in the order confirmation email / invoice page.
34. Enter your desired text, if any, to precede the IBAN code on the order confirmation email to customer.
35. Turn ON to show the SWIFT text in the order confirmation email / invoice page.
36. Enter your desired text, if any, to precede the SWIFT code on the order confirmation email to customer.
37. Turn ON if you want to show your company information in order confirmation email.
38. Enter your company info (name, address, phone, VAT/Tax ID, etc.) you want to be shown in the order confirmation email and admin invoice page.
39. You can leave it blank if you don’t want to set the extension run order.

Backup of previous modified email template

Important Notes: This is only available in AbanteCart v1.2.16 Design > Email Templates only.
We have made a backup of storefront_order_confirm and storefront_order_confirm_notify_admin email templates, so you can compare any changes in the template with the new one. If you made any changes previously, you will need to re-do the modification. You can access the backup files via your cPanel File Manager.

Step 1. Open cPanel and you should see:

1.Click the File Manager.

Step 2. After click the File Manager you should see:

2. Click public_html

3. Click the installation folder (if you are installing AbanteCart in the root folder, you can directly go to number 4).

4. Click taxid_option_email_template_backup and you will see the backup files.

5. There are 6 files that was backed up upon extension installation and we append the current date and time at the end of the email template text id and block name:

a. storefront_order_confirm_admin_notify_allowed_placeholders: This is the backup of Allowed Placeholders field in storefront_order_confirm_admin_notify.

b. storefront_order_confirm_admin_notify_html_body: This is the backup of HTML Body field in storefront_order_confirm_admin_notify.

c. storefront_order_confirm_admin_notify_text_body: This is the backup of Text Body field in storefront_order_confirm_admin_notify.

d. storefront_order_confirm_allowed_placeholders: This is the backup of Allowed Placeholders field in storefront_order_confirm.

e. storefront_order_confirm_html_body: This is the backup of HTML Body field in storefront_order_confirm.

f. storefront_order_confirm_text_body: This is the backup of Text Body field in storefront_order_confirm.

Tax ID Default email templates

Important Notes: This is only available in AbanteCart v1.2.16 Design > Email Templates only.

We have add several tag within storefront_order_confirm and storefront_order_confirm_admin_notify. Please don’t delete them. And in case you accidently delete the tag, you can copy the code from the following sections below.

Storefront Order Confirm (storefront_order_confirm)

HTML Body

1. Replace “Shipping Method: {{ shipping_method }} ” with “Shipping Method: {{{ shipping_method }}} ”

2.Copy

“<td class=”align_left” style=”width: 200px;padding-bottom: 85px;”>
{{# seller_info }}
 
Ordered From: {{{ seller_info }}}
{{/ seller_info }}
</td>”

and paste under

“{{/ customer_fax }}
IP Address:{{ customer_ip }}
</td>”

3. Copy

“{{# taxid }}
{{ taxid }} 
{{/ taxid }}
{{# registration }}
{{ registration }} 
{{/ registration }}
{{# bank_name }}
{{ bank_name }} 
{{/ bank_name }}
{{# bank_address }}
{{ bank_address }} 
{{/ bank_address }}
{{# iban }}
{{ iban }} 
{{/ iban }}
{{# swift }}
{{ swift }} 
{{/ swift }}”

and paste under

“{{# payment_data }}
{{ firstname }} {{lastname}} 
{{# company }}
{{{ company }}} 
{{/ company }}
{{# address_1 }}
{{{ address_1 }}} 
{{/ address_1 }}
{{# address_2 }}
{{{ address_2 }}} 
{{/ address_2 }}
{{{ city }}} {{{ postcode }}} 
{{# zone }}
{{{ zone }}} 
{{/ zone }}
{{{ country }}}”

Please refer to below screenshot.

Text Body

1. Replace “Shipping Method: {{ shipping_method }}” with “Shipping Method: {{{ shipping_method }}}”

2. Copy
“{{# seller_info }}
Ordered From: {{{ seller_info }}}
{{/ seller_info }}
</td>”and paste under”IP Address:{{ customer_ip }}”3. Copy

“{{# taxid }}
{{ taxid }}
{{/ taxid }}
{{# registration }}
{{ registration }}
{{/ registration }}
{{# bank_name }}
{{ bank_name }}
{{/ bank_name }}
{{# bank_address }}
{{ bank_address }}
{{/ bank_address }}
{{# iban }}
{{ iban }}
{{/ iban }}
{{# swift }}
{{ swift }}
{{/ swift }}”

and paste under

{{# payment_data }}
{{ firstname }} {{lastname}}
{{# company }}
{{{ company }}}
{{/ company }}
{{# address_1 }}
{{{ address_1 }}}
{{/ address_1 }}
{{# address_2 }}
{{{ address_2 }}}
{{/ address_2 }}
{{{ city }}} {{{ postcode }}}
{{# zone }}
{{{ zone }}} 
{{/ zone }}
{{{ country }}}

Please refer to below screenshot.

Allowed Placeholders

1.Copy “seller_info” and paste behind text_project_label,“

Please refer to below screenshot.