This manual is deprecated. Please visit https://groupoffice.readthedocs.io for the latest documentation. |
Billing E-mail template variables
From Group-Office Groupware and CRM Documentation
Revision as of 11:00, 23 July 2009 by Admin (Talk | contribs) (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...)
%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%