Countires

Go to the System → Localization → Countries

Use this section to manage the set of countries that are supported in your store. Countries are used to define a Location.

• Disabling a Country: To prevent customers from placing orders from or registering with a specific country, simply set its Status to OFF. This removes it from all customer-facing country selection dropdowns.

• Adding a New Country: Click the + button to add a new country.

Adding or editing country

Country Name: Name of the country.

ISO Code (2): The 2 letter ISO country code.

ISO Code (3): The 3 letter ISO country code.

Address Format

The Address Format field is a powerful feature that dictates the order and layout of address details on important documents and pages, including:

• Storefront invoice pages.

• The checkout address selection step.

• The customer's address list within their account.

• Shipping and payment addresses are displayed on invoices.

Each address component must be enclosed within curly brackets { }.

Example for US:
{firstname} {lastname}
{company}
{address_1}
{address_2}
{city}, {zone} {postcode}
{country}

Adding Custom Fields to the Address Format

If you use the Form Manager (Design → Form Manager) to add a new custom field to the customer registration or address forms (for example, a field named vat_id), you can incorporate this new field into any country's Address Format. By adding the custom field variable {vat_id} to the format, the data for that field will automatically be displayed wherever that address is shown across your store, provided the customer entered a value for it.

Example for EU :
{firstname} {lastname}
{company} {vat_id}
{address_1}
{address_2}
{postcode} {city}
{country}