Overview
When accessing these tags on a document or email whose root object is an order, just tag can be used.
{{TagName}}
When accessing these tags on other types of documents that have access to orders, Order can be added as a prefix to the tag.
{{Order.TagName}}
Name | Description | Type | Additional Sub Object |
ApprovedTotal | The amount entered on the approved total. | Decimal Value | |
Barcode | A barcode can be generated to populate the url to the order. | Text | |
BillingLocation | The tags relating to a location can be accessed for the default billing location input on the order. | Location Tags | |
Contact | The tags relating to a contact can be accessed for the contact who is set as the contact on the order. | Contact Tags | |
ContactId | The contact id. | Guid | |
CSR | The tags relating to a employee can be accessed for the employee who is set as the csr on the order. | Employee Tags | |
CsrEmployeeId | The id of the employee who is the selected CSR. | Guid | |
Customer | The tags relating to a customer can be accessed for the customer who is set as the customer on the order. | Customer Tags | |
CustomerId | The customer id | Guid | |
DiscountTotal | The total amount of discounts that have been applied to items on the order. | Decimal Value | |
EntryAllocations | The tags relating to a entries can be accessed for the for entries that been applied to the order. | List | Order Entry Allocation Tags |
GenericNotes | The tags relating to notes can be accessed for the generic type notes input on the order. | List | Note Tags |
GraphicTotal | The total amount of graphics that have been applied to items on the order. | Decimal Value | |
Id | The id of the order. | Guid | |
InvoiceDate | The date set as the invoice date. | Date/Time | |
InvoiceDelivery | The invoice delivery that has been selected on the order. | Text | |
InvoiceDueDate | The date set as the invoice due date. | Date/Time | |
InvoiceNotes | The tags relating to notes can be accessed for the invoice type notes input on the order. | List | Note Tags |
InvoiceTotal | The total amount of the order after taxes. | Decimal Total | |
ItemsPrice | The total amount of the items before graphics and discounts. | Decimal Total | |
ItemsTotal | The total amount of the items plus graphics and minus discounts. | Decimal Total | |
Name | The name of the order that has been input on the order. | Text | |
Number | The system generated order number. | Whole Number | |
OrderDate | The date set as the order date. | Date/Time | |
OrderItems | The tags relating to an item can be accessed for the items on the order. | Order Item Tags | |
OrderPayments | The tags relating to an payment can be accessed for the payments on the order. | Order Payment Tags | |
OrderStatusUrl | The url to the order status page. | Text | |
OrderType | The type of the order, values can be order, quote, product, cart or group template. | Text | |
PaidAmount | The total amount that has been paid or credited on the order. | Decimal Total | |
PaymentTerms | The payment terms that has been selected on the order. | Text | |
PostageTotal | The total postage amount entered on the order. | Decimal Total | |
PreDiscountPrice | The item price plus graphics. | Decimal Total | |
PreTaxTotal | The total amount of the items plus graphics, shipping and postage, minus discounts. | Decimal Total | |
PreviousOrder | The tags relating to the previous order can be accessed for the previous order. | Previous Order Tags | |
PreviousOrderId | The id of the previous order. | Guid | |
PurchaseOrderNumber | The purchase order number that has been input on the order. | Text | |
QuoteApprovalUrl | The url to the quote approval | Text | |
QuoteDate | The date set as the quote date. | Date/Time | |
Receiver | The tags relating to a employee can be accessed for the employee who is set as the receiver on the order. | Employee Tags | |
ReceiverEmplyeeId | The id of the employee who is the selected receiver. | Guid | |
SalesRep | The tags relating to a employee can be accessed for the employee who is set as the sales rep on the order. | Employee Tags | |
SalesRepEmployeeId | The id of the employee who is the selected sales rep. | Guid | |
Shipments | The tags relating to a shipment can be accessed for the shipments input on the order. | List | Shipment Tags |
ShippingLocation | The tags relating to a location can be accessed for the default shipping location input on the order. | Location Tags | |
ShippingNotes | The tags relating to notes can be accessed for the shiopnotes input on the order. | List | Note Tags |
ShippingTotal | The total amount of shipping on the order. | Decimal Total | |
ShippingType | The shipping type that has been selected on the order. | Shipping Type Tags | |
Status | The tags relating to statuses can be accessed for the statuses set on the order. | Order Status Tags | |
Tags | A list of the tag (names) applied to the order.. | List | |
Taxes | The tags relating to the taxes can be accessed for the tax rates input on the order. | List | Order Tax Tags |
TaxTotal | The total amount of tax on the order. | Decimal Total | |
UnpaidAmount | The outstanding balance of the order. | Decimal Total | |
UrlPath | The url to the order. | Text |