Help needed with liquid in themes.
I am printing Receipts with custom themes when the money comes in (receipts uploaded from bank statement). The printing form basically looks like invoice, but it’s receipt.
Sometimes we have the payer in our system as a customer, sometimes we don’t, if the payment is one-time thing, we don’t want to create Customer for this company, so we created a custom field in the receipt with the payer’s address.
I have the following code:
The structure that I put into the comment is for the case when I have this payer as customer, the other structure - when I don’t.
I need to write some conditions like: if the recipient is a customer do this, else do that.
I need help with the syntax how to write it in liquid. Please help. I am not a programmer or IT-worker, just an accountant
Thanks in advance!