Below is the list of HTML Tags that can be utilized to customize the Quote Approval Page of Online Ordering Portals.



QUOTE APPROVAL PAGE HTML TAGS


HTML TagDescription
{{CustomerName}}The name of the customer that has been input on the customer.
{{CustomerNumber}}The number that was assigned to the customer on creation.
{{CustomerExternalId}}The external id that was input on the customer.
{{ContactName}}The full name that has been input on the contact.
{{ContactEmailAddress}}The email address that has been input on the contact.
{{ContactPhoneNumber}}The phone number that has been input on the contact.
{{ContactCellNumber}}The cell number that has been input on the contact.
{{ContactFaxNumber}}The fax number that has been input on the contact.
{{AssignedToContactName}}The full name that has been input on the employee.
{{AssignedToContactEmailAddress}}The email address that has been input on the employee.
{{AssignedToContactPhoneNumber}}The phone number that has been input on the employee.
{{AssignedToContactCellNumber}}The cell number that has been input on the employee.
{{AssignedToContactFaxNumber}}The fax number that has been input on the employee.
{{CustomerSalesRepName}}The full name that has been input on the Sales Rep.
{{CustomerSalesRepEmailAddress}}The email address that has been input on the Sales Rep.
{{CustomerSalesRepPhoneNumber}}The phone number that has been input on the Sales Rep.
{{CustomerSalesRepCellNumber}}The cell number that has been input on the Sales Rep.
{{CustomerSalesRepFaxNumber}}The fax number that has been input on the Sales Rep.
{{CustomerServiceRepName}}The full name that has been input on the CSR.
{{CustomerServiceRepEmailAddress}}The email address that has been input on the CSR.
{{CustomerServiceRepPhoneNumber}}The phone number that has been input on the CSR.
{{CustomerServiceRepCellNumber}}The cell number that has been input on the CSR.
{{CustomerServiceRepFaxNumber}}The fax number that has been input on the CSR.
{{PaymentTerms}}The payment term that has been selected on the Quote.
{{OrderNumber}}The system generated Quote Number.
{{PurchaseOrderNumber}}The purchase order number that has been input on the Quote.
{{Name}}The name of the Quote that has been input on the Quote.
{{QuoteDate}}The date set as the quote date.
{{InvoiceNotes}}The content that has been input on the Invoice Type Notes.
{{ShippingNotes}}The content that has been input on the Shipping Type Notes.
{{QuoteNotes}}The content that has been input on the Quote Notes.
{{BillingLocationName}}The name of the location that has been input on the Billing Location.
{{ShippingLocationName}}The name of the location that has been input on the Shipping Location.
{{BillingCountry}}The country that has been selected on the Billing Location.
{{BillingProvince}}The region that has been selected on the Billing Location.
{{BillingCity}}The city that has been input that has been input on the Billing Location.
{{BillingPostalCode}}The Zip/Postal Code that has been input on the Billing Location.
{{ShippingCountry}}The country that has been selected on the Shipping Location.
{{ShippingProvince}}The region that has been selected on the Billing Location.
{{ShippingCity}}The city that has been input that has been input on the Shipping Location.
{{ShippingPostalCode}}The Zip/Postal Code that has been input on the Shipping Location.
{{BillingAddress}}The street address that has been input on the Billing Location.
{{ShippingAddress}}The street address that has been input on the Shipping Location.
{{FinalDiscountAmount}}The total amount of discounts that have been applied to items on the order.
{{TotalGraphicAmount}}The total amount of graphics that have been applied to items on the order.
{{Postage}}The total postage amount entered on the order.
{{FinalInvoiceTotal}}The total amount of the order after taxes.
{{FinalPretaxTotal}}The total amount of the items plus graphics, shipping and postage, minus discounts.
{{TotalFinalPriceAndGraphicAmount}}The total amount of the items plus graphics.
{{TotalShippingAmount}}The total amount of shipping on the order.
{{FinalDiscountedSubtotal}}The total amount of the items plus graphics and minus discounts.
{{FinalSubtotal}}The total amount of the items before graphics and discounts.
{{ApprovedTotal}}The amount entered on the approved total.
{{Taxes}}The tax name and rate.
{{TotalTaxAmount}}The total amount of tax on the order.
{{ShippingType}}The shipping type that has been selected on the order.


QUOTE ITEM APPROVAL PAGE HTML TAGS


HMTL Tag
Description
{{UnitOfMeasure}}The unit of measure that has been selected on the order item.
{{Versions}}The number of versions input on the order item.
{{Sets}}The sets that has been input on the order item.
{{Pages}}The number of pages that has been input on the order item.
{{Sheets}}The sheets that has been input or calculated on the order item.
{{Quantity}}A quantity input on the order item.
{{OrderType}}The type selected on the order Item: New Proof Required, Exact Repeat No Proof, Change Repeat With Proof
{{OrderItemName}}The name of the item that has been input on the order item.
{{TotalQuantity}}The selected quantity times the sets.
{{NumberingColor}}The color of the numbering that has been input on the order item.
{{NumberingPrefix}}The prefix of the numbering that is input on the order item.
{{WorkTurnForms}}The number of calculated or input work turn forms.
{{SheetwiseForms}}The number of calculated or input sheetwise forms.
{{Overs}}The number of overs that has been input on the order item.
{{MixedTwoSide}}The number of color/black sheets that has been input on the order item.
{{ColorTwoSide}}The number of color/color sheets that has been input on the order item.
{{BlackTwoSide}}The number of black/black sheets that has been input on the order item.
{{ColorOneSide}}The number of color/0 sheets.
{{BlackOneSide}}The number of black/0 sheets.
{{GraphicPrice}}The price of the graphics calculated on the order item.
{{PreDiscountPrice}}The item price plus graphics.
{{PricePerThousand}}The item price divided by the quantity divided by 1000.
{{PricePerPiece}}The item price divided by the quantity time versions.
{{FinalPrice}}The price of the item before graphics and discounts.
{{GrandTotal}}The price of the item plus graphics and minus discounts.
{{Press}}The name that has been input on the press.
{{Number}}The system generated number of the item.
{{GraphicFile}}The name of the file that has been input on the order item Graphic File field.
{{GraphicsNotes}}The content that has been input on the graphics notes.
{{PressNotes}}The content that has been input on the press notes.
{{BinderyNotes}}The content that has been input on the bindery notes.
{{ShippingNotes}}The content that has been input on the shipping notes.
{{OutsourcedNotes}}The content that has been input on the outsourced notes.
{{Outs}}The number of up that has been input or calculated on the order item.
{{Waste}}The number of waste sheets that is calculated or input on the order item.
{{PressSheetsNoWaste}}The number of press sheets calculated on the order item without waste.
{{NumberOfSides}}The number of sides that have been selected on the order item.
{{Side1NumberOfInks}}The number of inks input for offset, perfector and web presses of side 1.
{{Side2NumberOfInks}}The number of inks input for offset, perfector and web presses of side 2.
{{PressSheets}}The number of press sheets calculated on the order item.
{{TotalSheets}}The number of sheets that has been input or calculated used to calculate price.
{{StockName}}The name of the stock that has been input on the stock.
{{StockColor}}The color that has been input on the stock.
{{StockFinish}}The finish that has been input on the stock.
{{StockWeight}}The weight that has been input on the stock.
{{StockOnlineName}}The online name that has been input on the stock.
{{NumberingStart}}The start number of the numbering entered or calculated on the order item.
{{NumberingEnd}}The end number of the numbering calculated on the order item.
{{WorkTurn}}The work turn method that is set on the order item.
{{PressSize}}The run size of the stock on the press.
{{FlatSize}}The products flat size.
{{FinishSize}}The products finished size.
{{CutTo}}The pre cut to size that has been input or calculated on the order item.
{{CutOuts}}The pre cut outs that has been calculated on the order item.
{{PostCuts}}The number of post cuts that has been input or calculated on the order item.
{{PreCuts}}The number of pre cuts that has been input or calculated on the order item.
{{ParentSize}}The size that has been input on the stock.
{{ShippingType}}The shipping type that has been selected on the order.
{{InkSideOne}}The names that were input on the ink color for side 1.
{{InkSideTwo}}The names that were input on the ink color for side 2.
{{Files}}The names of the order item files.
{{DueDate}}The shipping due date input on the item.
{{TargetDate}}The due date input on the item that has been input on the order item.
{{FinishingDueDate}}The finishing due date that has been input on the item.
{{PressDueDate}}The press due date that has been input on the order item.
{{GraphicsDueDate}}The graphics due date input on the order item.
{{GraphicHours}}The estimated time input that has been input on the order item.
{{PressTime}}The press time calculated on the order item.
{{JobDescription}}The multi line description that has been input on the order item.