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 |