...
| Tags | Description | Notes |
|---|---|---|
{order.id} | The system-level order ID | |
| {ordreorder.number} | The order number | e.g. "519131eb623b8" |
| {order.client_id} | The system-level client ID of the client this order belongs to | |
| {order.client_id_code} | The friendly client ID code | |
| {order.client_first_name} | The first name of the client | |
| {order.client_last_name} | The last name of the client | |
| {order.client_company} | The client's company name | |
| {order.client_address1} | The client's primary address | |
| {order.client_email} | The client's email address | |
| {invoice.id} | The system-level invoice ID of the invoice created for this order | |
| {invoice.id_code} | The friendly invoice ID code | |
| {invoice.date_due} | The UTC datetime stamp of the invoice due date | Formatted as "YYYY-MM-DD HH:MM:SS" |
| {invoice.date_billed} | The UTC datetime stamp of the invoice bill date | Formatted as "YYYY-MM-DD HH:MM:SS" |
| {invoice.total} | The total amount due on the invoice | e.g. "8.00" |
| {invoice.paid} | The total amount paid | e.g. "0.00" |
| {invoice.due} | The remaining amount due | e.g. "8.00" |
| {invoice.currency} | The currency that the invoice is in | e.g. "USD" |
...
| Tags | Description | Notes |
|---|---|---|
{order.id} | The system-level order ID | |
| {ordreorder.number} | The order number | e.g. "519131eb623b8" |
| {order.client_id} | The system-level client ID of the client this order belongs to | |
| {order.client_id_code} | The friendly client ID code | |
| {order.client_first_name} | The first name of the client | |
| {order.client_last_name} | The last name of the client | |
| {order.client_company} | The client's company name | |
| {order.client_address1} | The client's primary address | |
| {order.client_email} | The client's email address | |
| {invoice.id} | The system-level invoice ID of the invoice created for this order | |
| {invoice.id_code} | The friendly invoice ID code | |
| {invoice.date_due} | The UTC datetime stamp of the invoice due date | Formatted as "YYYY-MM-DD HH:MM:SS" |
| {invoice.date_billed} | The UTC datetime stamp of the invoice bill date | Formatted as "YYYY-MM-DD HH:MM:SS" |
| {invoice.total} | The total amount due on the invoice | e.g. "8.00" |
| {invoice.paid} | The total amount paid | e.g. "0.00" |
| {invoice.due} | The remaining amount due | e.g. "8.00" |
| {invoice.currency} | The currency that the invoice is in | e.g. "USD" |
...