Could you store it in the Customer notes field?

Thanks @Rusty that could be a solution!

What i am going to do is this: as the customer could have several billing addresses, each could be a different company with its VAT number, in customer notes i would save: AddressGUID1 Company 1 VAT number 1 AddressGUID1 Company 2 VAT number 2

Later to get VAT number for a billing address i look into the customer notes for a line associated to the billing address guid.

I guess in when generating the invoice i could add this info to avoid the admin has to look into the customer notes.

@Rusty, how could i store VAT number for anonymous customers? It there some extended data in invoice i could use? i would need it to be seen from the Merchello backoffice.

I set BillingOrganization in SaveAddressesMethod in Bazzar, but after the order is created, i enter Merchello backoffice and i cant see the Organization anywhere. I cant understand why customer address has a "Company" property but IAddress has a Organization property, are both related?

Please any help with this? i need to store information on invoice: Company/Organization and VAT number. I guess company info should be in the billing info of the invoice but i dont know how to do it.

Thanks Rusty, what is PONumber used for?

I have a question. When editing the invoice in the backoffice i see a "Billing address" at the right. If i edit it i can see "Full name", "Company", etc. This items are filled for customers and anonymous customers. I think they are fields on the invoice independent of the customer addresses and are copied to the invoice when generating it. Am i right? So i think i could use "Company" field to store the Company + VAT number there. I cant figure out how to fill this Company field....

Beside this, is there a place where i can write this info or other (like extended content) where afterwards the admin can see it in the backoffice? like sale or payment history

OK, so im going to wait for this fix in 1.14.0 version. I think i will store in field company the company + vat number. Good idea notes on invoice. I miss a lot of documentation on Merchello. Could you make a post explaining how to use CheckoutManager instead of SalePreparation to update my project? and adding notes through this new manager.

By the way @Rusty i dont know if you could answer my post:

https://our.umbraco.org/projects/collaboration/merchello/merchello/73970-cash-on-delivery-payment-method-fee-management#239290

May be it needs a fix that could be included in this version.

@Rusty i still cant not store any information in invoice billing company. How do i do it? i see that in bazaar you dont fill organization in Merchello.Bazaar.Models.CheckoutAddressForm:

public static IAddress GetBillingAddress(this CheckoutAddressForm form)
        {
            return new Address()
                       {
                           AddressType = AddressType.Billing,
                           Name = form.BillingName,
                           Address1 = form.BillingAddress1,
                           Address2 = form.BillingAddress2,
                           Locality = form.BillingLocality,
                           Region = form.BillingRegion,
                           CountryCode = form.BillingCountryCode,
                           PostalCode = form.BillingPostalCode,
                           Email = form.BillingEmail,
                           Phone = form.BillingPhone
                       };
        }

I think it needs:

Organization=form.BillingOrganization

I guess this field is what needs to be stored in billing company in invoice?

I have added manually in the controller:

 billingAddress = model.GetBillingAddress();
                if (!string.IsNullOrEmpty(model.BillingOrganization))
                {
                    billingAddress.IsCommercial = true;
                    billingAddress.Organization = model.BillingOrganization;

                }

But i cant see it in the invoice generated in backoffice... BTW what IsCommercial is used for?

Ok, here it is:

http://issues.merchello.com/youtrack/issue/M-970

About the invoice, what would be the right way to set Company in Billing info, does it take the value from billing address BillingOrganization? Could it be you are automapping and the name should be BillingCompany instead of BillingOrganization?

I think it is a major bug because it never stores company info in invoice (neither anonymous or registered users) and most of the times people want billing address to a company.

Hi @Rusty, could this issue be fixed for next version? and could estimate when will it be? i need to set this Company field in invoice billing info

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