Custom Field Data in Invoice/Orders

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I need to add data from custom fields, and I cannot locate documentation as to accomplish this task.
I have added terms of service, company name for user, notes to customer etc. and what else i've found in the forum and wiki doesn't apply and or function. Please advise.

I've got additional data fileds in user, address, and info

As well why is there now means to appy an existing address for a client as the shipping address

Hello,

I'm sorry but I really don't understand what you mean by "add data from custom fields". What do you want to add these data to?
Pleas be a bit more specific so we can help you with this

I need to add data that's entered into CUSTOM FIELDS by my sales staff.
These are a few of the custome fields I've added.
terms of service / user_terms
company name / user_company
Order Notes (for client) / order_notes
Rep / user_rep & address_ rep.

I am using Hikashop as part of CRM solution, so my Sales team can create invoices for clients etc.

I've been trying to modify the "Views" ie "invoice" etc to bring the data from these fields into the invoices that are sent to the clients after an order is created.

I've tried to ass using "this->order->column_name" etc in a few variations that I've located in the forum but they aren't working. And I don't see any documents detailing how to get this functionality working.

I see that there's the "order" column available, and I can add there, additional selects/values ie (payment terms) and these are set and displayed per invoice/order.
Therefore I created a drop select with my values and column "order_terms"

It would be beneficial to set this same value (payment terms) ie 2/10 Net 30 instead in the user column with the "User/Customer" info ie (user_terms) and then have that display on any invoice created where the customer selected/set has also the value for "user_terms" set. This way I or my Sales Monkeys can set the payment terms once in client settings,and not have to set it for every order.

As well I'm working on created a drip system where my clients have an option to choose a regular purchase/ship interval and when their invoices/orders are created these values set with the "customer/user" are displayed on all of their invoices/ orders.

is there an example of the code I would need to place in the view for invoices to display the set values?

Regards

That works rather well, The only thing is that it displays teh Raw Value of the column, is there a way to display the label value?

Regards

Hi,

What do you mean by raw value and label value ?
There is only one value stored in database for this kind of field.

Each Custom Field allows for a storage/db value and a label value

When I use the suggested code, the "storage/db" value is displayed on the invoice not the " label value

for instance:
i have created a field called user_terms (terms of payment set for each client)
there are several values; 0 = imediate | 1 = Due Upon Receipt | 2 - 2/10 Net30 etc...

So on the invoice for a client that pays Net 30, printed to the invoice is the storage/db value of "2" when I would prefer "2/10 Net30"