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If you are new to the HTML document/canned email tag system, you can get an overview of tags, objects and loops here.
Accessing The VendorQuote Object
Access to this object is dependent on what document or canned email type you are trying to access the object from. Start by finding the document or canned email type you are working with from the links provided below. Follow the chart for your specified document or canned email type to see if the object is accessible, and if so, where it is located. You may need to use a combination of loops and/or chaining to access this object.
Accessing The VendorQuote Tags
Assuming you have access to the VendorQuote object, you must do one of the following:
1. Prefix the object's name to the required tag
2. If the tag contains an 'Additional Sub Object', then the tag must prefix the sub-object tag and suffix the object
3. If the tag is a list type, then the tag must be looped. The sub-object tags should be nested within the loop.
4. If the object itself is a list type, then the object must be looped. The tags and/or sub-object tags should be nested within the loop.
Here is a chart displaying these use cases.
| Syntax | Example | |
1 | <!-- {{#each VendorQuotes}} --> {{TagName}} <br /> <!-- {{/each}} --> | <!-- {{#each VendorQuotes}} --> {{QuoteNumber}} <br /> <!-- {{/each}} --> |
| 2 | <!-- {{#each VendorQuotes}} --> <!-- {{#each TagName}} --> {{SubObjectTagName}} <br /> <!-- {{/each}} --> <!-- {{/each}} --> | <!-- {{#each VendorQuotes}} --> <!-- {{#each OrderItems}} --> {{ItemTotal}} <br /> <!-- {{/each}} --> <!-- {{/each}} --> |
Overview
| Tag Name | Description | Type | Additional Sub Object |
| Chosen | True if the vendor has been chosen, false if the vendor is not. | True/false | |
| Contact | The tags relating to a contact can be accessed for the vendor contact selected on the vendor quote. | Vendor Contact Tags | |
| Cost | The cost value calculated from the vendor quote. | Decimal Value | |
| Description | The description that has been input on the vendor quote. | Text | |
| DocketNumber | The docket number that has been input on the vendor quote. | Text | |
| Id | The id of the vendor quote. | Guid | |
| OrderItem | The tags relating to a item can be accessed for the item this vendor quote is attached to. | Order Item Tags | |
| OrderItemId | The id of the order item | Guid | |
| PONumber | The PO number that has been input on the vendor quote. | Text | |
| QuoteNumber | The quote number that has been input on the vendor quote. | Text | |
| Vendor | The tags relating to a vendor can be accessed for the vendor selected on the vendor quote. | Vendor Tags | |
| VendorContactId | The id of the vendor contact. | Guid | |
| VendorId | The id of the vendor. | Guid |