In Veeqo you can make changes to your documents depending on the needs of your business. This guide will tell you what options are available for integrated Invoice and Shipping Labels.
To view your Integrated Invoice and Shipping Label templates:
Go to Settings.
Select Printing Documents.
Click on Integrated Invoice and Shipping Label.
Here, you will see all your templates. There will be one default template to begin.
To view a preview, hover your mouse over the image and click to expand.
Editing Your Templates
You have two choices when editing your templates:
1. Use Veeqo's Custom Presets
Veeqo allows you to make a series of edits to your invoice and shipping label - no code required! Make your edits using preset fields and toggles to customize what is printed on your invoice and shipping label.
How to edit custom presets
How to edit custom presets
To do this:
Go to Settings.
Select Printing Documents.
Click on Integrated Invoice and Shipping Label.
Click on the title of the template you want to edit.
The Document Setup page will open with a selection of options. These are:
Version name (maximum 30 characters).
Size: Choose between A4 or US Letter.
Branding:
Document Header:
Email: choose the email address which will be printed on the invoice. You can use your store email, the company brand email (if applicable) or enter an email address.
Billing address: choose whether or not you want the customer billing address on the invoice. This is toggled on (blue) by default.
Order number: choose between the Veeqo internal order number and the channel order number.
Order barcode: choose between the Veeqo internal order barcode and the channel order barcode.
Table Contents:
Table columns: This includes SKU and quantity by default. You can add one additional column (product variant barcodes, bin location, or line item price).
Product variant images: enable this to show the product image for each line item.
Line item notes: enable this to make any notes visible on the invoice.
Larger font size per line item quantity: enable this to make the quantity larger.
Bold line item quantity when more than 1.
Larger font size for line item SKU: enable this to make the SKU larger.
Document Footer:
You can click "Refresh preview" under the document image on the right at any time to view your changes.
Once you are happy with the document, click "Save Changes" in the bottom right.
2. Design an integrated invoice and label with HTML
You can design your own integrated invoice and shipping labels from scratch using HTML editor. Take full control over your document, or make small adjustments to the pre-existing code. For a list of the attributes we support for invoices and shipping labels, see "Field Options" below.
TIP: Already have a document you love? Run it through your favourite AI assistant online to generate the HTML code you need!
How to upload an invoice and shipping label with HTML
How to upload an invoice and shipping label with HTML
You can design your own invoice from scratch using HTML editor.
Go to Settings.
Select Printing Documents.
Click on Integrated Invoice and Shipping Label.
Click on "+ Add custom version" in the top right.
The Custom Integrated Invoice and Shipping Label page will open. You can edit the following options:
HTML Editor. This is where you can custom build your integrated invoice and shipping label. The code for the default invoice will be provided. You can either:
Insert a field from the options provided. To do this:
Click onto the line where you want to insert the field.
Click the dropdown under "insert field".
Choose the field (and value, if applicable).
The code will be updated.
Delete the code and enter from scratch.
You can click "Refresh preview" under the document image on the right at any time to view your changes.
Once you are happy with the document, click "Create Template" in the bottom right.
Field options
Field options
Category | Field | Description |
Top level | invoiceNumber | The ID number on the invoice |
| orderNumber | The Veeqo order ID (found in the URL when you click on the order) |
| channelOrderNumber | The order number on the channel |
| channelOrderBarcode | The order barcode stored on your channel |
| invoiceDate | The date that the invoice was printed |
| barcode | The Veeqo order barcode |
| customerNotes | Any customer notes on the order |
| summaryTitle | Custom summary title |
| summaryText | Custom summary text |
| largeFontField | Opt in for large font |
| labelImageUrl | Link to the shipping label image |
| labelImageBytes | The shipping label image embedded directly |
Company | company.name | Your company name |
| company.logoImageUrl | Link to your logo image |
| company.logoImageBytes | The logo image embedded directly |
| company.email | Company email address |
| company.phoneNumber | Company phone number |
| company.eori | Company/location EORI number |
| company.taxNumber | Company tax/VAT number |
| company.number | Company registration number |
| company.addressLine1 / addressLine2 / addressLine3 | Company street address lines |
| company.city | Company city |
| company.state | Company state or county |
| company.zipCode | Company zip code or post code |
| company.country | Company country |
Order Summary | orderSummary.subtotal | The total amount before discounts, tax, and shipping |
| orderSummary.totalDiscount | The total amount discounted |
| orderSummary.tax | Tax/VAT amount |
| orderSummary.shippingCost | Cost of shipping |
| orderSummary.totalCost | The final total paid by the customer |
| orderSummary.paymentMethod | How the customer paid |
Shipment details | shipmentDetails.name | Recipient's name |
| shipmentDetails.phoneNumber | Recipient's phone number |
| shipmentDetails.email | Recipient's email |
| shipmentDetails.addressLine1 / addressLine2 / addressLine3 | Deliver address lines |
| shipmentDetails.city | Delivery city |
| shipmentDetails.state | Deliver state or county |
| shipmentDetails.zipCode | Delivery zip code or post code |
| shipmentDetails.country | Delivery country |
Billing details | billingDetails.name | Recipient's name |
| billingDetails.phoneNumber | Recipient's phone number |
| billingDetails.email | Recipient's email |
| billingDetails.addressLine1 / addressLine2 / addressLine3 | Deliver address lines |
| billingDetails.city | Delivery city |
| billingDetails.state | Deliver state or county |
| billingDetails.zipCode | Delivery zip code or post code |
| billingDetails.country | Delivery country |
Product details | sku | The product's SKU code |
| name | Product name |
| skuImageUrl | Link to the product image |
| skuImageBytes | The product image embedded directly |
| quantity | How many of this product were ordered |
| barcode | The product's barcode |
| price | The product's price |
| notes | Any notes about the product |
| discount | The discount applied to this product |
| totalCost | The total cost for this product (price × quantity, less discount) |
| variant | The product variant (if applicable) |
| contents | The bundle contents (if applicable) |
Bundle contents | sku | SKU of the item inside the bundle |
| name | Name of the bundled item |
| skuImageUrl | Link to the bundled item's image |
| skuImageBytes | The bundled item's image embedded directly |
| quantity | Quantity of this item in the bundle |
| location | Where the product is stored |
| variant | Variant of the bundled item (if applicable) |
NOTE: The products, orders, and bundle_contents sections are arrays, meaning you loop through them in the template rather than referencing a single value. For example, bundle_contents sits inside each product (accessed as product.contents), so you'd loop through a product's contents within the product loop.







