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Sales Order Template Tags
Addresses |
Description |
| #DeliveryAddress.Description | Site Name |
| #DeliveryAddress.AddressMultiLine | Full Site Address (multiline) |
| #DeliveryAddress.Address.OneLine | Full Site Address (single line) |
| #DeliveryAddress.CompactAddressLine1<<< replace one with the address line | Full Site Address (1/2/3/4/5/6/7) |
| #DeliveryAddress.MainContact.DisplayName | Main Contact of the Site |
| #DeliveryAddress.MainContact.Telephone | Main Contact’s Telephone of the Site |
| #InvoiceAddress.Description | Invoice Description |
| #InvoiceAddress.AddressMultiLine | Full Invoice Address (multiline) |
| #InvoiceAddress.AddressOneLine | Full Invoice Address (single line) |
| #InvoiceAddress.CompactAddressLine1<<< replace one with the address line | Invoice Address (1/2/3/4/5/6/7) |
Company |
Description |
| #Company.MainAddress.Telephone | Main Address Telephone Number |
| #Company.MainAddress.Fax | Main Address Fax Number |
| #Company.Contact.Telephone | Contact Telephone Number |
| #Company.Contact.Mobile | Contact Mobile Number |
| #Company.VATNumber | Customer VAT Number |
| #CustomerAccountCode | Account Reference |
| #CompanyName | Customer |
| #Company.MainAddress.Description | Company’s Main Address Name |
| #Company.MainAddress.AddressMultiLine | Company’s Main Address Full (multiline) |
| #Company.MainAddress.AddressOneLine | Company’s Main Address Full (single line) |
| #Company.MainAddress.CompactAddressLine1<<< replace the one with the address line | Company’s Main Address |
| #Company.MainAddress.MainContact.DisplayName | Main Contact of the Company |
| #Company.MainAddress.MainContact.Telephone | Main Contact’s Telephone of the Company |
Prices |
Description |
Format |
| #TotalNettCalculated | Total Net of the Job | Currency |
| #TotalTaxCalculated | Total Tax on the Job | Currency |
| #Carriage | Total Carriage | Currency |
| #TotalGrossCalculated | Full Total | Currency |
Other |
Description |
| #SONumber | Sales Order Number |
| #SODate | Sales Order Date |
| #CustomerRef | Customer Reference |
| #OurRef | Our Reference |
| #DispatchDate | Dispatch Date |
| #Terms | Terms (days) |
| #CategoryClassification.Description | Sales Order Category |
| #Jobs.JobNumber[0] | Job Number from Linked Number |
| #Quotes.QuoteNumber[0] | Quote Number from Linked Quote |
| #Invoices.InvoiceNumber[0] | Invoice Number from Linked Invoice |
