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Difference between revisions of "Billing E-mail template variables"
From Group-Office Groupware and CRM Documentation
(New page: <pre> %order_company_id% The company id %order_contact_id% The contact id %id% The database id of the order %order_id% The testual order ID %po_id% The purchase order ID %or...) |
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| Line 22: | Line 22: | ||
%customer_vat_no% | %customer_vat_no% | ||
%customer_country% | %customer_country% | ||
| + | </pre> | ||
| + | |||
| + | You can generate a table of the invoice items like this: | ||
| + | |||
| + | <pre> | ||
| + | %items_table_start% | ||
| + | <table style="width: 100%;"> | ||
| + | <tbody> | ||
| + | <tr> | ||
| + | <td><strong>Description</strong></td> | ||
| + | <td style="text-align: center;"><strong>Amount</strong></td> | ||
| + | <td style="text-align: right;"><strong>Unit price</strong></td> | ||
| + | <td style="text-align: right;"><strong>Price</strong></td> | ||
| + | </tr> | ||
| + | <tr> | ||
| + | <td>%item_description%</td> | ||
| + | <td style="text-align: center;">%item_amount%</td> | ||
| + | <td style="text-align: right;">%item_price_with_vat%</td> | ||
| + | <td style="text-align: right;">%item_total%</td> | ||
| + | </tr> | ||
| + | <tr> | ||
| + | <td colspan="3" style="font-weight: bold;"><br /> | ||
| + | Totaal (including VAT):</td> | ||
| + | <td style="border-top: 1px solid black; font-weight: bold; text-align: right;"><br /> | ||
| + | € %order_total%</td> | ||
| + | </tr> | ||
| + | </tbody> | ||
| + | </table> | ||
| + | %items_table_end% | ||
</pre> | </pre> | ||
Revision as of 10:16, 30 July 2010
%order_company_id% The company id %order_contact_id% The contact id %id% The database id of the order %order_id% The testual order ID %po_id% The purchase order ID %order_date% The date of the order %reference% The order reference %order_total% The total amount of the order %order_subtotal% %order_vat% Address fields: %customer_salutation% %customer_name% %customer_address% %customer_address_no% %customer_zip% %customer_city% %customer_state% %customer_vat_no% %customer_country%
You can generate a table of the invoice items like this:
%items_table_start%
<table style="width: 100%;">
<tbody>
<tr>
<td><strong>Description</strong></td>
<td style="text-align: center;"><strong>Amount</strong></td>
<td style="text-align: right;"><strong>Unit price</strong></td>
<td style="text-align: right;"><strong>Price</strong></td>
</tr>
<tr>
<td>%item_description%</td>
<td style="text-align: center;">%item_amount%</td>
<td style="text-align: right;">%item_price_with_vat%</td>
<td style="text-align: right;">%item_total%</td>
</tr>
<tr>
<td colspan="3" style="font-weight: bold;"><br />
Totaal (including VAT):</td>
<td style="border-top: 1px solid black; font-weight: bold; text-align: right;"><br />
€ %order_total%</td>
</tr>
</tbody>
</table>
%items_table_end%
