[{assign var=currency value=$order->getOrderCurrency()}]
[{$shop->oxshops__oxname->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_GESCHAEFTSFUEHRER"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
[{$shop->oxshops__oxstreet->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_COURT"}] [{$shop->oxshops__oxcourt->value}] [{$shop->oxshops__oxbankname->value}]
[{$shop->oxshops__oxzip->value}][{$shop->oxshops__oxcity->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_HRBNR"}][{$shop->oxshops__oxhrbnr->value}] [{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]
[{$shop->oxshops__oxcountry->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTID"}][{$shop->oxshops__oxvatnumber->value}] [{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE"}][{$shop->oxshops__oxbiccode->value}]
[{$shop->oxshops__oxurl->value}]
[{$shop->oxshops__oxinfoemail->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_GET_IN_CONTACT"}]
[{$shop->oxshops__oxname->value}] - [{$shop->oxshops__oxstreet->value}] - [{$shop->oxshops__oxzip->value}] [{$shop->oxshops__oxcity->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TELEFON"}][{$shop->oxshops__oxtelefon->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_FAX"}][{$shop->oxshops__oxtelefax->value}]
[{$order->oxorder__oxbillcompany->value}] [{$shop->oxshops__oxinfoemail->value}]
[{$order->oxorder__oxbillfname->value}] [{$order->oxorder__oxbilllname->value}]
[{$order->oxorder__oxbillstreet->value}] [{$order->oxorder__oxbillstreetnr->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_BANKVERBINDUNG"}]
[{$order->oxorder__oxbillzip}] [{$order->oxorder__oxbillcity->value}] [{$shop->oxshops__oxbankname->value}]
[{$shop->oxshops__oxcountry->value}] [{oxmultilang ident="ORDER_OVERVIEW_PDF_ACCOUNTNR"}][{$shop->oxshops__oxibannumber->value}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_BANKCODE_HEADER"}][{$shop->oxshops__oxbiccode->value}]
 
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILLNR"}][{$order->oxorder__oxbillnr->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERNR"}][{$order->oxorder__oxordernr->value}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_CUSTOMERNR"}] [{$user->oxuser__oxcustnr->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DATE"}][{$order->oxorder__oxbilldate->value|date_format:"%d. %m. %Y"}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSINCERELY"}][{$order->oxorder__oxorderdate->value|date_format:"%d. %m. %Y"}][{oxmultilang ident="ORDER_OVERVIEW_PDF_ORDERSAT"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTIDNR"}][{$shop->oxshops__oxvatnumber->value}]
[{foreach from=$order->getOrderArticles(true) item=oOrderArticle}] [{/foreach}] [{if $order->getFormattedDiscount() != 0}] [{/if}] [{foreach from=$order->getVats() key=VatKey item=oVat}] [{/foreach}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_AMOUNT"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ARTNR"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_DESCRIPTION"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USTPERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_UNITPRICE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_TOTALPRICE"}]
[{$oOrderArticle->oxorderarticles__oxamount->value }] [{$oOrderArticle->oxorderarticles__oxartnum->value }] [{$oOrderArticle->oxorderarticles__oxtitle->getRawValue() }] [{ $oOrderArticle->oxorderarticles__oxselvariant->getRawValue() }] [{$oOrderArticle->oxorderarticles__oxvat->value }] [{$oOrderArticle->getBrutPriceFormated()}] [{$currency->name}] [{$oOrderArticle->getTotalBrutPriceFormated()}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMBRUTTO"}] [{$order->getFormattedTotalBrutSum()}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DISCOUNT"}] [{$order->getFormattedDiscount()}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_SUMNETTO"}] [{$order->getFormattedTotalNetSum()}] [{$currency->name}]
  [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$VatKey}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_PERCENTAGE"}] [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAXPERCVALUE"}] [{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_DELIVERY"}] [{$order->getFormattedeliveryCost()}] [{$currency->name}]
  [{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TAX"}] [{$lang->formatCurrency($oVat, $currency)}] [{$currency->name}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_ORDERBILL_TOTALSUMBRUT"}] [{$order->getFormattedTotalOrderSum()}] [{$currency->name}]
 
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_PAYMENTMETHOD"}][{$payment->oxpayments__oxdesc->value}]
[{oxmultilang ident="D3_ORDER_OVERVIEW_PDF_USED_GREETINGSORDER"}]
 
[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_1"}]
[{oxmultilang ident="ORDER_OVERVIEW_PDF_GREETINGS_AUFTRAG_2"}]
 [{* [{include file="d3tplheader.tpl" title="DD_ORDER_CUST_HEADING"|oxmultilangassign|cat:" #"|cat:"0815" style=""}] [{block name="email_html_order_cust_orderemail"}]

[{oxcontent ident="oxuserorderemail"}]

[{/block}] [{block name="email_html_order_cust_address"}]
[{oxmultilang ident="PRODUCT"}] [{oxmultilang ident="UNIT_PRICE"}] [{oxmultilang ident="QUANTITY"}] [{oxmultilang ident="VAT"}] [{oxmultilang ident="TOTAL"}]
[{oxmultilang ident="PRODUCT"}] [{oxmultilang ident="UNIT_PRICE"}] [{oxmultilang ident="QUANTITY"}] [{oxmultilang ident="VAT"}] [{oxmultilang ident="TOTAL"}]
[{/block}] ++[{$order->getFieldData('oxordernr')}]++ *}]