Required Setup

Document Server Side

First, you must create the template in an RTF format following the directions here

https://wiki.onedealer.com/pages/viewpage.action?spaceKey=ODS&title=Document+Templates

You can find all the available properties in the last section of this document.

Then login to the appropriate OD Notifications website and Select “Document Templates”

Select “New Template”, upload your template and the appropriate info, and click “Create”

For any of the document types bellow you must create a Document Template like the second column.

One Dealer Side - Workflow Documents

You can set an extra property to render a different Template based on this property value from the provider setup.

For Example: If you fill the reflection property with "U_IDMS_DocumentType" the template name that will be generated for the Offer document will be "OfferPrintTemplateName_10" where "10" is the value of the extra property.

You can also add more than one reflected property, comma-separated and without spaces.

Example with more properties: If you fill the reflection property/ies with "CustomerType,VehicleStatus" the template name that will be generated for the Offer document will be "OfferPrintTemplateName_Company_NewVehicle" where "Company" is the value of {Header.CustomerType} extra property and NewVehicle is the value of {Header.VehicleStatus} extra property.

Document Types	CompanyInternalBPEmailCustomerProfessionDocument Template Name (How should you name the document in the NotificationServer)	Example source of creation	Document Template Name with extra property (How should you name the document in the NotificationServer, if the documents have an additional dimension eg Make,Branch..)
Offer	OfferPrintTemplateName	Workflow Tools - Sales Offer	OfferPrintTemplateName_"value of extra property"
Order	OrderPrintTemplateName	Workflow Tools - Sales Order	OrderPrintTemplateName_"value of extra property"
SignedOrder	SignedOrderPrintTemplateName	Workflow Tools - Sales Signed Order	SignedOrderPrintTemplateName_"value of extra property"
PaymentForm	PaymentFormPrintTemplateName	Workflow Tools - Payment Document	PaymentFormPrintTemplateName_"value of extra property"
VehicleDelivery	VehicleDeliveryPrintTemplateName	Workflow Tools - Vehicle Delivery	VehicleDeliveryPrintTemplateName_"value of extra property"
SignedVehicleDelivery	SignedVehicleDeliveryPrintTemplateName	Workflow Tools - Signed Vehicle Delivery	SignedVehicleDeliveryPrintTemplateName_"value of extra property"
Preview	PreviewPrintTemplateName		PreviewPrintTemplateName_"value of extra property"
VehiclePurchaseOffer	VehiclePurchaseOfferPrintTemplateName	Workflow Tools - Purchase Offer	VehiclePurchaseOfferPrintTemplateName_"value of extra property"
VehiclePurchaseOrder	VehiclePurchaseOrderPrintTemplateName	Workflow Tools - Purchase Order	VehiclePurchaseOrderPrintTemplateName_"value of extra property"
VehiclePurchaseSignedOrder	VehiclePurchaseSignedOrderPrintTemplateName	Workflow Tools - Signed Purchase Order	VehiclePurchaseSignedOrderPrintTemplateName_"value of extra property"
VehiclePurchaseHandover	VehiclePurchaseHandoverPrintTemplateName	Workflow Tools - Purchase Handover Document	VehiclePurchaseHandoverPrintTemplateName_"value of extra property"
VehiclePurchaseSignedHandover	VehiclePurchaseSignedHandoverPrintTemplateName	Workflow Tools - Purchase Signed Handover Document	VehiclePurchaseSignedHandoverPrintTemplateName_"value of extra property"
DamageReport	DamageReportPrintTemplateName	Workflow Tools - Damage Report	DamageReportPrintTemplateName_"value of extra property"
SignedDamageReport	SignedDamageReportPrintTemplateName	Workflow Tools - Signed Damage Report	SignedDamageReportPrintTemplateName_"value of extra property"
TestDriveContract	TestDriveContractPrintTemplateName	Workflow Tools - Test Drive Contract	TestDriveContractPrintTemplateName_"value of extra property"
Signed TestDriveContract	SignedTestDriveContractPrintTemplateName	Test Drive
SignedJobCardProformaInvoice	SignedJobCardProformaInvoicePrintTemplateName		SignedJobCardProformaInvoicePrintTemplateName_
SignedJobCardOrder	SignedJobCardOrderPrintTemplateName		SignedJobCardOrderPrintTemplateName_
OfferedContract	OfferedContractPrintTemplateName
RenewedContract	RenewedContractPrintTemplateName

Available Values

Below you will find the available values that you can use inside the workflow document templates. For a constant up-to-date documentation of available values, check OD Document Printing - Standard Interface

Value

Description

Comments

Document Header

{Header.DocumentNumber}

Document Number

{Header.DMSDocumentCode}

DMS Document Code

Implemented in UMA-214 and it will be available at the signed order printable

{Header.DocumentSeriesNo}

Document Series (If the numbering series is set, else the Document Number)

{Header.DocumentTypeCode}

The type of the document (Offer, Order, Handover etc) the available values will be provided by the print provider

{Header.DocumentName}

Document Name

{Header.VehicleProcess}

Not implemented/not specific use

{Header.ServiceProcess}

Not implemented/not specific use

{Header.PaymentMethod}

Payment Method chosen from the dropdown

VehicleProductionYear

{Header.DocumentStatus}

O=Open C=Close

{Header.PrintStatus}

Not implemented/not specific use

{Header.CancelledStatus}

Not implemented/not specific use

{Header.CompanyCode}

Code of the Company

{Header.CompanyName}

Name of the Company

{Header.CompanyStreet}

Street of the Company

{Header.CompanyStreetNo}

Street No of the Company

{Header.CompanyAddress}

Address of the Company

{Header.CompanyZipCode}

Zip Code of the Company

{Header.CompanyCity}

City of the Company

{Header.CompanyCountry}

Country of the Company

{Header.CompanyManager}

Manager of the Company

{Header.CompanyPhone}

Phone of the Company

location's phone1

{Header.CompanyFax}

Fax of the Company

location's phone2

{Header.CompanyMobile1}

Company Mobile 1

{Header.CompanyMobile2}

Company Mobile 2

Company Internal BP

{Header.CompanyInternalBPTaxOffice}

Company Tax Office

{Header.CompanyInternalBPFederalTaxID}

Company VAT ID

{Header.CompanyInternalBPRegisterNo}

Company Registration Number

{Header.CompanyInternalBPEmail}

Company Email

from Internal Business Partner

{Header.CompanyInternalBPName}

Internal BP Name

{Header.CompanyInternalBPAddress}

Internal BP Address

{Header.CompanyInternalBPStreet}

Internal BP Street

{Header.CompanyInternalBPStreetNo}

Internal BP Street No

{Header.CompanyInternalBPCity}

Internal BP City

{Header.CompanyInternalBPZipCode}

Internal BP Zip Code

{Header.CompanyInternalBPCountryDescription}

Internal BP Country Description

{Header.CompanyInternalBPTelephone1}

Internal BP Telephone

{Header.CompanyInternalBPMobile}

Internal BP Mobile

{Header.SalesTypeDescription}

Document Sales Type

{Header.CustomsCategoryDescription}

Document Customs Category

@IDMS_DOCUMENT.U_IDMS_CustomsCategory → @IDMS_RGSFEECATEGORY.Code

Company Internal BP - Bank Accounts

{Header.CompanyInternalBPBankAccounts}

Value	Description	Comments
IsDefaultBankAccount	Flag if this is a default account or not
AbsEntry	The Bank entry's code
CardCode	The BP code this bank account is bound to
BankCode	The code of the Bank bound to this bank account
BankName	The name of the Bank
CountryCode	Bank account's country code
CountryName	Bank account's country name
Account	The account code
AccountDescription	Account description
Branch	Bank account's branch code
Street	Street
StreetNo	StreetNo
ZipCode	ZipCode
City	City
County	County
IBAN	IBAN
BankKey	BankKey
AcctName	Account Name
Phone	Phone
ISRType	ISR Type
SwiftNum	Swift Num
SeqType	SEQ Type

{Header.BranchCode}

{Header.BranchName}

{Header.LocationCode}

{Header.LocationName}

{Header.CompanyEmail}

Email of the Company

{Header.CompanyInfo}

Company Info

{Header.CustomerCode}

Business Partner Card Code

{Header.CustomerDMSCode}

Business Partner DMS Code

{Header.CustomerPresentationSeries}

Business Partner Presentation Series

{Header.CustomerType}

Business Partner Type

Values: Company, Private

{Header.BusinessPartnerName}

Business Partner Name

{Header.CustomerSaluation}

Contact Person letter salutation

{Header.CustomerCPSalutation}

Contact Person CP salutation. This actually refers to the "Salutation" field.

{Header.CustomerTitle}

Contact Person title

{Header.CustomerName}

Contact Person last + middle + first name

{Header.CustomerFirstName}

Constact Person first name

{Header.CustomerLastName}

Constact Person last name

{Header.CustomerPhone}

Contact Person mobile phone

Is the same as cp.MobilePhone

{Header.CustomerTelephone1}

Contact Person telephone

Is the same as cp.Phone1

{Header.CustomerEmail}

Contact Person email

{Header.CustomerBirthdate}

Contact Person birth date

{Header.CustomerCityOfResidence}

City Of Residence

{Header.CustomerInvoicingAddress}

Invoicing Address

Address fields comes from cp and if were null comes from BP bill to and then BP ship to addresses

{Header.CustomerStreet}

Street

If bp is company then bill to/ship to address is chosen, otherwise the cp's address is chosen.

{Header.CustomerStreetNo}

Street Number

{Header.CustomerCity}

City

{Header.CustomerZipCode}

Zip Code

{Header.CustomerCountryDescription}

Country Description

{Header.CustomerCountryISO3166}

Country Code

{Header.CustomerFederalTaxID}

{Header.CustomerAdditionalID}

{Header.CustomerTaxOffice}

{Header.CustomerProfession}

BP Profession from business partner card page

{Header.CustomerListOfBPGroupNames}

List of BP Groups Name that the current BP belongs to

Alternative BP, CP, Address info

{Header.AltLanguageCustomerSalutation}

Alternative Language Salutation

{Header.AltLanguageCustomerTitle}

Alternative Language Title

{Header.AltLanguageCustomerName}

Alternative Language Name

{Header.AltLanguageCustomerStreet}

Alternative Language Street

{Header.AltLanguageCustomerCity}

Alternative Language City

Payer Info

{Header.PayerCode}

Payer Business Partner Card Code

{Header.PayerType}

Payer Business Partner Type

{Header.PayerBusinessPartnerName}

Payer Business Partner Name

{Header.PayerSaluation}

Payer Contact Person salutation

{Header.PayerCPSalutation}

Payer CP Salutation

{Header.PayerName}

Payer Contact Person last + middle + first name

{Header.PayerFirstName}

Payer Contact Person first name

{Header.PayerLastName}

Payer Contact Person last name

{Header.PayerPhone}

Payer Contact Person mobile phone

{Header.PayerTelephone1}

Payer Contact Person telephone

{Header.PayerEmail}

Payer Contact Person email

{Header.PayerBirthdate}

Payer Contact Person birth date

{Header.PayerInvoicingAddress}

Payer Invoicing Address

{Header.PayerStreet}

Payer Street

{Header.PayerStreetNo}

Payer Street Number

{Header.PayerCity}

Payer City

{Header.PayerZipCode}

Payer Zip Code

{Header.PayerCountryDescription}

Payer Country Description

{Header.PayerCountryISO3166}

Payer Country Code

{Header.PayerFederalTaxID}

Payer FederalTaxID

{Header.PayerAdditionalID}

Payer AdditionalID

{Header.PayerUnifiedFederalTaxID}

Payer UnifiedFederalTaxID

{Header.PayerTaxOffice}

Payer Tax Office

{Header.PayerDMSCode}

Payer DMS Code

{Header.PayerAltLanguageBPName}

Alternative Language Payer Business Partner Name

{Header.PayerAltLanguageSalutation}

Alternative Language Payer Contact Person Salutation

{Header.PayerAltLanguageName}

Alternative Language Payer Contact Person last + middle + first name

{Header.PayerAltLanguageStreet}

Alternative Language Payer Street

{Header.PayerAltLanguageCity}

Alternative Language Payer City

{Header.EmployeeCode}

Employee Code

{Header.EmployeeName}

Employee Last + First Name

{Header.EmployeeFirstName}

Employee First Name

{Header.EmployeeLastName}

Employee Last Name

{Header.EmployeeEmail}

Employee Email

{Header.EmployeeOfficePhone}

Employee Office Phone

{Header.EmployeeMobilePhone}

Employee Mobile Phone

{Header.EmployeeJobTitle}

Employee Job Title

{Header.EmployeeFax}

Employee Fax

{Header.ProcessNumber}

Not implemented/not specific use

{Header.InvoiceNumber}

Not implemented/not specific use

{Header.ProcessDate}

Date of the document creation or update date

{Header.ProcessDateDesc}

Same date formatted

{Header.DateNow}

The date of the document generation

{Header.TimeNow}

The time of the document generation

{Header.DateTimeNow}

The datetime of the document generation (dateNow + timeNow)

{Header.DeliveryDate}

Not implemented/not specific use

{Header.ProcessCurrency}

Default Currency Code

This value comes from Document's currency, or if null, the Company's currency

{Header.ProcessCurrencySymbol}

{Header.AltCurrency}

Alt Currency Code

Comes from either "AlternativeCurrencyCode" setup key, or bp.currency if it's different from ProcessCurrency

{Header.AltCurrencySymbol}

{Header.AltCurrencyExchangeRate}

{Header.ProcessLanguageCode}

Language Code of the user

{Header.ProcessSubType}

Not implemented/not specific use

{Header.VehicleSerialNumber}

Vehicle Code

{Header.VehicleVin}

Vehicle Vin

{Header.VehicleBriefnummer}

Not implemented/not specific use

{Header.VehicleLicenseNumber}

License Number

{Header.VehicleEngineCode}

Engine Code

{Header.VehicleCurrentMileage}

Vehicle Mileage

{Header.VehicleHadAccident}

Vehicle Had Accident

The value is true/false and can be used in a checkbox

{Header.VehicleAvailableForLeasing}

Vehicle Available For Leasing

The value is true/false and can be used in a checkbox

{Header.VehicleFirstRegistrationDate}

First Registration Date

Example: 10-10-2010T22:00:00Z

{Header.VehicleFirstRegistrationDateString}

First Registration Date string (formatted)

Example: 10-10-2010

{Header.VehicleNextTechnicalInspectionDate}

Next Technical Inspection Date

{Header.VehicleManufacturer}

Vehicle Make Description

{Header.VehicleModel}

Vehicle Model Description

{Header.VehicleExteriorColor}

Vehicle Exterior Color

{Header.VehicleInteriorType}

Vehicle Interior Type

{Header.VehicleInteriorColor}

Vehicle Interior Color

{Header.VehicleFuelType}

Vehicle Fuel Type

{Header.VehiclePowerKW}

Vehicle Power in KW

{Header.VehiclePowerPS}

Vehicle Power in PS

{Header.VehicleGearType}

Vehicle Gear Type

{Header.VehicleImage}

Vehicle Image

{Header.VehicleImages}

Sorted Vehicle Images

In order for this to be enabled and configured you need to do the appropriate setup on ~/SetupEntities/PrintProviderForBusinessType
e.g.

{Header.VehicleReservationStartDate}

The date the reservation starts/started

{Header.VehicleReservationStartTime}

The time the reservation starts/started

{Header.VehicleReservationEndDate}

The date the reservation ends/ended

{Header.VehicleReservationEndTime}

The time the reservation ends/ended

{Header.Classis}

Vehicle Chassis

Configured to the model

{Header.VehiclePayload}

Vehicle Payload

Vehicle max weight capacity – Vehicle weight with chosen options

{Header.FinanceTypeCode}

Option field code

{Header.FinanceType}

Option field description translated

{Header.EstimatedDeliveryDate}

{Header.VehicleStatus}

Interest car Status

The values will be the Business Value from ~/SetupEntities/CarStatusGridList setup page

{Header.TranslatedVehicleStatus}

Interest car Status translated

{Header.VehicleEngineDisplacement}

{Header.VehicleNumberOfOwners}

{Header.VehicleFixedDamageDesc}

{Header.VehicleAccidentDesc}

{Header.VehicleProductionDate}

Vehicle full production date

{Header.VehicleProductionYear}

Vehicle production year

{Header.VehicleDriveType}

Vehicle Drive Type, Drive Train, 4WD Type

{Header.VehicleCO2EmsCom}

Vehicle Combined CO2 emissions (gr/km)

Header.VehicleCarSpecifList:

{Header.VehicleCarSpecifList.DesignCode}

{Header.VehicleCarSpecifList.DesignDescription}

{Header.VehicleCarSpecifList.CategoryDescription}

Check screenshot and documentation

Vehicle's CarSpecif List list with

Design Code, Design Description & Category Description properties

List of Design Code, Design Description & Category Description

See documentation about items in a list. eg: Document Templates

Header.VehicleCarMdlsSpecifList:

{Header.VehicleCarMdlsSpecifList.DesignCode}

{Header.VehicleCarMdlsSpecifList.DesignDescription}

{Header.VehicleCarMdlsSpecifList.CategoryDescription}

Check screenshot and documentation

Vehicle Model's CarSpecif List list with

Design Code, Design Description & Category Description properties

List of Design Code, Design Description & Category Description

See documentation about items in a list. eg: Document Templates

{Header.CustomerBirthdate}

{Header.GreenBonusAmount}

Amount of Green Bonus (@IDMS_OPTIONFIELD values)

Automarin related AM-401 - Getting issue details... STATUS

{Header.CoCDocumentStatus}

CoC document status description (@IDMS_OPTIONFIELD values)

Automarin related AM-403 - Getting issue details... STATUS

{Header.Text_GeneralBusinessTerms}

Generic text of the business

{Header.Text_PriceText}

Price in text

{Header.Text_PriceTextAltCurrency}

{Header.Text_Conditions}

Term and condition

{Header.Text_VatNote}

Not implemented/not specific use

{Header.Text_VatText}

Vat in text

{Header.FooterCode}

Not implemented/not specific use

{Header.LogoCode}

Not implemented/not specific use

{Header.Comments}

Comments

{Header.SpecialComments}

Special Comments (DMS Comments)

{Header.VatRate}

BP Vat rate

This property is valid only for coupled environments

{Header.VatGroup}

BP Vat Group

This property is valid only for coupled environments

{Header.TotalDiscountAmount}

Total Discount Amount (with VAT)

{Header.TotalDiscountAmountNet}

Total Discount Amount (without VAT)

{Header.TotalNetAmount}

Net Total Amount

{Header.TotalNetAmountAltCurrency}

{Header.VatSum}

Vat Sum

{Header.VatSumAltCurrency}

{Header.TotalFullAmount}

Full Total Amount

{Header.TotalFullAmountAltCurrency}

{Header.SumVehicleOptionsNetPrice}

Sum of vehicle options net price

{Header.SumVehicleOptionsGrossPrice}

Sum of vehicle options gross price

{Header.SumVehicleOptionsName}

“Sum vehicle Options”

Filled in if field {Header.SumVehicleOptionsNetPrice} or field {Header.SumVehicleOptionsGrossPrice} is greater than 0

{Header.SumSalesIncentivesNetPrice}

Sum of sales incentives (Bonus/Sales Aids) net price

{Header.SumSalesIncentivesGrossPrice}

Sum of sales incentives (Bonus/Sales Aids) gross price

{Header.SumSalesIncentivesName}

“Sum Sales Incentives”

Filled in if field {Header.SumSalesIncentivesNetPrice} or field {Header.SumSalesIncentivesGrossPrice} is greater than 0

{Header.SumAllDiscountNetPrice}

Sum of Sales Incentives + Total Discount (Bonus/Sales Aids) net price

{Header.SumAllDiscountGrossPrice}

Sum of Sales Incentives + Total Discount (Bonus/Sales Aids) gross price

{Header.SumAllDiscountName}

“Sum all discounts”

Filled in if field {Header.SumAllDiscountNetPrice} or field {Header.SumAllDiscountGrossPrice} is greater than 0

{Header.VehicleExludeOptionsNetPrice}

Vehicle list net price excluding vehicle option prices

{Header.VehicleExludeOptionsGrossPrice}

Vehicle list gross price excluding vehicle option prices

{Header.VehicleIncludeOptionsNetPrice}

Vehicle list net price including vehicle option prices

{Header.VehicleIncludeOptionsGrossPrice}

Vehicle list gross price including vehicle option prices

{Header.VehicleAndOptionsVatSum}

VAT sum of the Vehicle and Extra Options

{Header.VehicleName}

{Header.RegistrationFee}

Registration Fee of the Vehicle

Taken from the @IDMS_DOCUMENTITEM.U_IDMS_LineTotalAmount of type DocumentItemType.RegistrationFee

{Header.RoadTax}

Road Tax of the Vehicle

Taken from the @IDMS_DOCUMENTITEM.U_IDMS_LineTotalAmount of type DocumentItemType.RoadTax

{Header.VehicleIncludeOptionsGrossPriceIncludingRegistrationFee}

Vehicle list gross price including vehicle option prices including Registration Fee

{Header.VehicleIncludeOptionsGrossPriceIncludingRegistrationFeeAndRoadTax}

Vehicle list gross price including vehicle option prices including Registration Fee including Road Tax

{Header.ResidueTotalAmount}

Calculated as: Header.TotalFullAmount - Header.Financing.AdvancePaymentAmount - Header.TradeIn.FinalPriceWithBenefit + Header.Financing.ServiceAmount

{Header.TotalFullAmountNetWithoutDiscount}

Total net amount excluding discount and sales incentives

{Header.TotalFullAmountGrossWithoutDiscount}

Total gross amount excluding discount and sales incentives

{Header.PriceList}

To get to any of the following values, prepend with Header.PriceList. e.g Header.PriceList.GrossPrice for GrossPrice

Value	Description	Comments
Description	Description (translated text)
NetPrice	Net Price
GrossPrice	Gross Price

{Header.ClosingRemarks}

Not implemented/not specific use

{Header.VehicleManufacturerCode}

Vehicle's Make code

{Header.VehicleManufacturerCodeOrUsed}

Takes the vehicle's make code if that vcehicle is of type 'New'.
Or, if the vcehicle is of type 'Used' then, take the used make code from the setup key 'UsedMakeCode'.

{Header.VehicleFamilyCode}

Vehicle's Family code

{Header.VehicleFamily}

Vehicle's Family name

{Header.VehicleEngineNumber}

Vehicle's Engine number

{Header.Text_TradeInConditions}

TradeIn Terms and Conditions

{Header.AltLanguageVehicleFuelType}

Alt Language Fuel Type - XIS_FUELTYPE's L2Description

{Header.AltLanguageVehicleGearType}

Alt Language Vehicle Gear Type - XIS_GEARTYPE's L2Description

{Header.AltLanguageVehicleManufacturer}

Alt Language Vehicle Manufacturer - XIS_MFCTCD's L2Description

{Header.AltLanguageVehicleFamily}

Alt Language Vehicle Family - XIS_FMLY_CR's L2Description

{Header.AltLanguageVehicleModel}

Alt Language Vehicle Model - XIS_MDLS's L2Description

{Header.AltLanguageVehicleType}

Alt Language Vehicle Type - XIS_CARTYPE's L2Description

{Header.AltLanguageVehicleDriveType}

Alt Language Vehicle DriveType - XIS_4WDTYPES's L2Description

{Header.SumPaymentRequestedAmount}

Document Sum DownPayment Requested Amount

Sum of the Requested Amount field of the DownPayment lines

{Header.SumPaymentDepositAmount}

Document Sum DownPayment Deposit Amount

Sum of the Deposit Amount field of the DownPayment lines

Trade- In

{Header.TradeIn}

To get to any of the following values, prepend with Header.TradeIn. e.g Header.TradeIn.Make for Make

Value	Description	Comments
Make	Vehicle's Make
MakeCode	The code of the above Make
Family	Vehicle's Family
FamilyCode	The code of the above Family
Model	Vehicle's Model
ModelCode	The code of the above Model
VIN	Vehicle's VIN
Mileage	Vehicle's Mileage
NumberOfDoors	The number of Vehicle's doors
LicensePlate	Vehicle's license plate
CustomerExpectation	The cost the customer expects the vehicle is worth
CalculatedTradeInPriceExclRepairCosts	The expected TradeIn price, without the repair costs
RepairCosts	The expected repair costs
CalculatedTradeInPrice	The TradeIn price including the repair costs
FinalPriceWithBenefit	The final price
TermsAndConditions	The tradein terms and conditions
Notes	Any TradeIn Notes
CustomerExpectationAltCurrency
RepairCostsAltCurrency
CalculatedTradeInPriceAltCurrency
FinalPriceWithBenefitAltCurrency
ItemName		Filled for variant B (ODP-1861)
VatCode		Filled for variant B (ODP-1861)
VatPercentage		Filled for variant B (ODP-1861)
NetTotalAmount		Filled for variant B (ODP-1861)
LineTotalAmount		Filled for variant B (ODP-1861)
ToBePaidByTheCustomer		Filled for variant B (ODP-1861)
ModelAsComment	Model as a comment
FirstRegistrationDate
ResidualAmount		From version 3.5
FinalPriceWithBenefitWithoutResidualAmount	Final Price with Benefit + Residual Amount	From version 3.5
ResidualAmountAltCurrency	Based on Alt Currency feature	From version 3.5
FinalPriceWithBenefitWithoutResidualAmountAltCurrency	Based on Alt Currency feature	From version 3.5
AltLanguageMake	Alt Language Make	XIS_MFCTCD's L2Description
AltLanguageFamily	Alt Language Family	XIS_FMLY_CR's L2Description
AltLanguageModel	Alt Language Model	XIS_MDLS's L2Description

Test Drive Info

{Header.TestDriveInfo}

To get to any of the following values, prepend with Header.TestDriveInfo. e.g Header.TestDriveInfo.LicensePlate for License Plate

Value	Description	Comments
LicensePlate	Vehicle's License Plate
FuelLevel	Vehicle's License Fuel Level
Tyres	Vehicle's Tyres
AgreedKilometers	The Agreed Kilometers of the test drive
Note	Possible notes
Make	Vehicle's Make name
Family	Vehicle's Family name
Model	Vehicle's Model name
AltLanguageMake	Alt Language Make	XIS_MFCTCD's L2Description
AltLanguageFamily	Alt Language Family	XIS_FMLY_CR's L2Description
AltLanguageModel	Alt Language Model	XIS_MDLS's L2Description

Vehicle Options

{Header.ExtrasWithoutPackageContentsAndColorTrim}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Keep in mind that at the template, after adding this property, you have to press "Enter" in order for each value to presented at a new line.
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.ExtrasWithPackageContentsWithoutColorTrim}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.StardardWithoutColorTrim}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.StandardAndExtrasWithoutColorTrim}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.ColorOptions}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.TrimOptions}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.ManualOptions}

Value	Description
Code
DMSCode
Description
AltLanguageDescription	If matches XIS_DESGIN, the L2Description
NetPrice
GrossPrice
ContentCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDMSCode	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key
ContentDescription	Contatenated package codes with "\r" character in order to add a new line at the Word template. This character actually represents the "carriage return" (CR) and not the "line feed" (LF) character "\n", which represents a new line. Same as decrived above about the "Enter" key

{Header.GroupedOptions}

All of the vehicle options, grouped per option category. Options which are not in a group are displayed last in a group named "Other" with resource key "OD0000424".

Value	Description
GroupName	The name of the option group
AltLanguageGroupName	If matching IDMS_CATEGORY, the L2Description
Options	All the vehicle options which belong to this group, separated by a semicolon.
AltLanguageOptions	All the AltLanguageDescriptions of the options which belong to this group, separated by a semicolon.

Introduced in version 3.6 (and 3.5.2)

{Header.GroupedStandardOptions}

Same as above, only for standard vehicle options.

Value	Description
GroupName	The name of the option group
AltLanguageGroupName	If matching IDMS_CATEGORY, the L2Description
Options	The standard vehicle options which belong to this group, separated by a semicolon.
AltLanguageOptions	All the AltLanguageDescriptions of the options which belong to this group, separated by a semicolon.

Introduced in version 3.6 (and 3.5.2)

{Header.GroupedExtraOptions}

Same as above, only for extra vehicle options.

Value	Description
GroupName	The name of the option group
AltLanguageGroupName	If matching IDMS_CATEGORY, the L2Description
Options	The extra vehicle options which belong to this group, separated by a semicolon.
AltLanguageOptions	All the AltLanguageDescriptions of the options which belong to this group, separated by a semicolon.

Introduced in version 3.6 (and 3.5.2)

{Header.GroupedManualOptions}

Same as above, only for manual vehicle options.

Value	Description
GroupName	The name of the option group
AltLanguageGroupName	If matching IDMS_CATEGORY, the L2Description
Options	The manual vehicle options which belong to this group, separated by a semicolon.
AltLanguageOptions	All the AltLanguageDescriptions of the options which belong to this group, separated by a semicolon.

Introduced in version 3.6 (and 3.5.2)

{Header.FinancialsIncludeVat}

True/False - Whether finance line was calculated including VAT or not

Purchase Lead

{Header.PurchaseLead.PurchaseInfo}

To get to any of the following values, prepend with Header.PurchaseLead.PurchaseInfo. e.g Header.PurchaseLead.PurchaseInfo.PriceRequested for PriceRequested

Value	Description	Comment
PriceRequested
PricePreEvaluated
PriceReal
PricePurchased
PriceCalculated
EvaluationStartDate
EvaluationStartTime
EvaluationEndDate
EvaluationEndTime
EvaluationScheduleStartDate
EvaluationScheduleStartTime
EvaluationScheduleEndDate
EvaluationScheduleEndTime
Branch
GeneralNotes
PriceRequestedAltCurrency
PricePreEvaluatedAltCurrency
PriceRealAltCurrency
PricePurchasedAltCurrency
PriceCalculatedAltCurrency
DamageFlags		List of all damages (Header and Lines)
DamageFlagPhotos		List of all photos for all the lines
PurchasedVehicleBranch		Contains the physical branch that the vehicle exists
PurchasedVehicleLocation		Contains the physical location that the vehicle exists
ResidualAmount		Lead's Residual Amount
CalculatedPriceWithResidualAmount		Total price containing the residual amount. (Formula: PriceEvaluated – ResidualAmount)

{Header.PurchaseLead.PricingCalculation}

To get to any of the following values, prepend with Header.PurchaseLead.PricingCalculation. e.g Header.PurchaseLead.PricingCalculation.UsageDecision for UsageDecision

Value	Description	Comment
UsageDecision
IsTaxReclaimable
VehicleCondition
ExpectedSalesPrice
MobileDeExpectedSalesPrice
DatCalculatedPrice
PricePreEvaluated
PriceEvaluated
DamagesSum
WarrantyPrice
Overhead
GrossIncome
SPProvision
AdditionalGrossIncome
PricePreEvaluatedAltCurrency
PriceEvaluatedAltCurrency
WarrantyPriceAltCurrency
DamagesSumAltCurrency
AdditionalGrossIncomeAltCurrency
DatCalculatedPriceAltCurrency
ExpectedSalesPriceAltCurrency
MobileDeExpectedSalesPriceAltCurrency

{Header.PurchaseLead.Vehicle}

To get to any of the following values, prepend with Header.PurchaseLead.Vehicle. e.g Header.PurchaseLead.Vehicle.PurchaseLeadCode for PurchaseLeadCode

Value	Description	Comment
PurchaseLeadCode
Make
Family
Model
VIN
Mileage
AnnualMileage
EngineNumber
FirstRegistrationDate
KBAKey
SerialNumber
VehicleCode
ModelAsAComment
HasRegistrationPart1
HasRegistrationPart2
HasAuthorizationFinancedVehicle
HasConfirmationOpenAmount
HasAuthorizationVehicleOwner
HasAuthorizationHeritageCommunity
HasVehicleManual
HasCocDocument
HasWinterOrSummerTiresOnRims
HasNaviDVD
HasRimsLock
HasServiceBook
HasRadionCode
HasRemovableNavi
HasKeyForTrailerHitch
HasConfirmationForTechnicalInspectionAndEmissionTest
OtherDocumentOrAccessories
HasVehicleHasStandartVAT
NumberOfKeys
VehicleProjectNumber
PurchaseOrderDocumentNumber
CreatedVehicleId
CreatedVehicleLink
DamageInfo
VehicleType
BodyStyle
CheckDigit
LicPlate
GearType
HorsePower
MotorCapacity
EmissionSticker
EmissionClass
ExteriorColor
InteriorColor
InteriorType
HasTheOriginalEngine
HasWinterOrSummerTiresOnAluRims
OdometerKM
RepaintingParts
FuelType
Cylinders
IsMetallic
SeatsNo
NumberOfOwners
RepairedDamage
AccidentFree
ServiceBook
ServiceBookNotes
SmokerFree
UsageType
Reimport
NextTechInspection
LastServiceDate
NextSafetyCheck
LastServiceMileage
NextServiceDate
NextServiceMileage
MobileDeSearchLink

Document Text

{Text.TextCode}

Not implemented/not specific use

{Text.TextDescription}

Not implemented/not specific use

Document Lines

{Lines.LineNumber}

Document Line ID

{Lines.LineType}

Document Line Type

1 - Spare Part
2 - Labor
3 - Oil
4 - Sublet
10 - Vehicle (specific vehicle with VIN)
11 - Vehicle Additional Equipment
40 - Tax Line
60 - Information Line(plain text)
99 - Other

{Lines.ItemCode}

Document Line Item Code

{Lines.Description}

Document Line Description

{Lines.Quantity}

Document Line Quantity

{Lines.Price}

Document Line Net Unit Price

{Lines.DiscountPercent}

Document Line Discount Percentage

{Lines.PriceWithDisc}

Document Line Net Unit Price Minus Discount

{Lines.VatCode}

Document Line Vat Code

{Lines.VatRate}

Document Line Vat Rate

{Lines.VatSum}

Document Line Vat Sum

{Lines.LineSum}

Document Line Total Amount

{Lines.IsTextLine}

Document Line Text

{Lines.LineOrder}

Document Line Order

{Lines.WarehouseLocation}

Not implemented/not specific use

{Lines.BinLocation}

Not implemented/not specific use

{Lines.GK}

Not implemented/not specific use

{Lines.RKZ}

Not implemented/not specific use

{Lines.ManufacturerCode}

Not implemented/not specific use

{Lines.LineSumAltCurrency}

{Lines.VatSumAltCurrency}

{Lines.PriceWithDiscAltCurrency}

{Lines.PriceAltCurrency}

Document Lines excluding vehicle

{LinesWithoutVehicle.LineNumber}

Document Line ID

{LinesWithoutVehicle.LineType}

Document Line Type

1 - Spare Part
2 - Labor
3 - Oil
4 - Sublet
10 - Vehicle (specific vehicle with VIN)
11 - Vehicle Additional Equipment
40 - Tax Line
60 - Information Line(plain text)
99 - Other

{LinesWithoutVehicle.ItemCode}

Document Line Item Code

{LinesWithoutVehicle.Description}

Document Line Description

{LinesWithoutVehicle.Quantity}

Document Line Quantity

{LinesWithoutVehicle.Price}

Document Line Net Unit Price

{LinesWithoutVehicle.DiscountPercent}

Document Line Discount Percentage

{LinesWithoutVehicle.PriceWithDisc}

Document Line Net Unit Price Minus Discount

{LinesWithoutVehicle.VatCode}

Document Line Vat Code

{LinesWithoutVehicle.VatRate}

Document Line Vat Rate

{LinesWithoutVehicle.VatSum}

Document Line Vat Sum

{LinesWithoutVehicle.LineSum}

Document Line Total Amount

{LinesWithoutVehicle.IsTextLine}

Document Line Text

{LinesWithoutVehicle.LineOrder}

Document Line Order

{LinesWithoutVehicle.WarehouseLocation}

Not implemented/not specific use

{LinesWithoutVehicle.BinLocation}

Not implemented/not specific use

{LinesWithoutVehicle.GK}

Not implemented/not specific use

{LinesWithoutVehicle.RKZ}

Not implemented/not specific use

{LinesWithoutVehicle.ManufacturerCode}

Not implemented/not specific use

{LinesWithoutVehicle.LineSumAltCurrency}

{LinesWithoutVehicle.VatSumAltCurrency}

{LinesWithoutVehicle.PriceWithDiscAltCurrency}

{LinesWithoutVehicle.PriceAltCurrency}

Automatic Document Lines

{AutoDocItems.LineNumber}

Document Line ID

{AutoDocItems.LineType}

Document Line Type

Is always 150 (150 is the value of the "DocumentLineType" enum and means "AutoItem")

{AutoDocItems.ItemCode}

Document Line Item Code

{AutoDocItems.Description}

Document Line Description

{AutoDocItems.Quantity}

Document Line Quantity

{AutoDocItems.Price}

Document Line Net Unit Price

{AutoDocItems.DiscountPercent}

Document Line Discount Percentage

{AutoDocItems.PriceWithDisc}

Document Line Net Unit Price Minus Discount

{AutoDocItems.VatCode}

Document Line Vat Code

{AutoDocItems.VatRate}

Document Line Vat Rate

{AutoDocItems.VatSum}

Document Line Vat Sum

{AutoDocItems.LineSum}

Document Line Total Amount

{AutoDocItems.IsTextLine}

Document Line Text

{AutoDocItems.LineOrder}

Document Line Order

{AutoDocItems.WarehouseLocation}

Not implemented/not specific use

{AutoDocItems.BinLocation}

Not implemented/not specific use

{AutoDocItems.GK}

Not implemented/not specific use

{AutoDocItems.RKZ}

Not implemented/not specific use

{AutoDocItems.ManufacturerCode}

Not implemented/not specific use

{AutoDocItems.LineSumAltCurrency}

{AutoDocItems.VatSumAltCurrency}

{AutoDocItems.PriceWithDiscAltCurrency}

{AutoDocItems.PriceAltCurrency}

Manual Added Items

{ManualAddedItems.LineNumber}

Document Line ID

{ManualAddedItems.LineType}

Document Line Type

Is either 10(Item), 25(Dealer Package) or 26 (Importer Package)

{ManualAddedItems.ItemCode}

Document Line Item Code

{ManualAddedItems.Description}

Document Line Description

{ManualAddedItems.Quantity}

Document Line Quantity

{ManualAddedItems.Price}

Document Line Net Unit Price

{ManualAddedItems.DiscountPercent}

Document Line Discount Percentage

{ManualAddedItems.PriceWithDisc}

Document Line Net Unit Price Minus Discount

{ManualAddedItems.VatCode}

Document Line Vat Code

{ManualAddedItems.VatRate}

Document Line Vat Rate

{ManualAddedItems.VatSum}

Document Line Vat Sum

{ManualAddedItems.LineSum}

Document Line Total Amount

{ManualAddedItems.IsTextLine}

Document Line Text

{ManualAddedItems.LineOrder}

Document Line Order

{ManualAddedItems.WarehouseLocation}

Not implemented/not specific use

{ManualAddedItems.BinLocation}

Not implemented/not specific use

{ManualAddedItems.GK}

Not implemented/not specific use

{ManualAddedItems.RKZ}

Not implemented/not specific use

{ManualAddedItems.ManufacturerCode}

Not implemented/not specific use

{ManualAddedItems.LineSumAltCurrency}

{ManualAddedItems.VatSumAltCurrency}

{ManualAddedItems.PriceWithDiscAltCurrency}

{ManualAddedItems.PriceAltCurrency}

{ManualAddedItems.Cost}

Holds the cost of a manually added item (BB-250)

Document Signatures

{Signatures.SignaturePath}

Signed Image filepath

Use this property to define where we attach the digital signatures

Customer signature: {Signatures.0.SignaturePath}
Employee signature: {Signatures.1.SignaturePath}

{Signatures.SignatureBase64}

Signed Image in base 64

{Signatures.SignaturePlacementCode}

Not implemented/not specific use

Document Attachments

{Attachments.FilePath}

Not implemented/not specific use

{Attachments.FileBase64}

Not implemented/not specific use

{Attachments.OriginalFileName}

Not implemented/not specific use

{Attachments.OriginalFileExtension}

Not implemented/not specific use

{Attachments.Order}

Not implemented/not specific use

Document Routing

Document Sales Incentives

{SalesIncentives.Code}

Related Sales Incetive Code

Internal table GUID code

{SalesIncentives.SalesIncentiveCode}

Sales Incentive code

{SalesIncentives.DMSItemNo}

DMS Item number

{SalesIncentives.Description}

Sales Incentive description

{SalesIncentives.DiscountPrice}

Sales Incentive price as amount

{SalesIncentives.DiscountPercentage}

Sales Incentive price as percentage (based on the Net Total Amount of the Document Items

{SalesIncentives.VatCode}

VAT Code (i.e. A2, A24)

{SalesIncentives.VatPercentage}

VAT percentage (i.e. 19%, 24%)

{SalesIncentives.VatSum}

VAT sum of the current Sales Incentive line

{SalesIncentives.GrossListPrice}

Final price of Sales Incentive line after VAT

{SalesIncentives.GrossListPriceAltCurrency}

{SalesIncentives.VatSumAltCurrency}

{SalesIncentives.DiscountPriceAltCurrency}

Header Financing

{Header.Financing.BankCode}

{Header.Financing.BankName}

{Header.Financing.AdvancePaymentAmount}

{Header.Financing.CreditedCapital}

{Header.Financing.InstallmentPeriod}

{Header.Financing.NumberOfInstallments}

{Header.Financing.Installment}

{Header.Financing.InstallmentRate}

Interest rate per month → RATE EXCEL function

{Header.Financing.BaloonInstallment}

{Header.Financing.BaloonInstallmentAltCurrency}

{Header.Financing.InstallmentAltCurrency}

{Header.Financing.CreditedCapitalAltCurrency}

{Header.Financing.AdvancePaymentAmountAltCurrency}

{Header.Financing.DefaultAnnualInterestRate}

Annual interest rate

{Header.Financing.StartDate}

{Header.Financing.EndDate}

{Header.Financing.MaxMileage}

{Header.Financing.ServiceAmount}

{Header.Financing.QuotaType}

{Header.Financing.FinancingTypeCode}

Option field code

{Header.Financing.FinancingType}

Option field description translated

{Header.Financing.TemplateDescription}

{Header.Financing.MonthlyCost}

Monthly cost → PMT EXCEL function

{Header.Financing.EffectiveCreditCost}

Effective credit cost

{Header.Financing.EffectiveInterestRate}

Effective interest rate

{Header.Financing.BankFee}

Bank fee

{Header.Financing.NumberOfInstallmentsPerYear}

Payments per year

{Header.Financing.BankInterestPercentage}

Bank Interest Percentage

{Header.Financing.IncludeVat}

True/False - Whether finance line was calculated including VAT or not

Document Down Payments

{DocumentDownPayments.DepositDate}

Date the deposit was made

{DocumentDownPayments.PaymentMethodCode}

Payment method code

{DocumentDownPayments.PaymentMethodDescription}

Payment method description (Name)

{DocumentDownPayments.DepositAmount}

The amount that was deposited

{DocumentDownPayments.RemainAmount}

The Offer's remaining amount to be paid after any deposits.

{DocumentDownPayments.Info}

Remarks on the deposit

{DocumentDownPayments.VatCode}

Vat Group Code

{DocumentDownPayments.VatDescription}

Vat Group description (Name)

{DocumentDownPayments.RemainAmountAltCurrency}

{DocumentDownPayments.DepositAmountAltCurrency}

{DocumentDownPayments.Description}

Payment description

{DocumentDownPayments.PayerBPCode}

The Payer Business Partner Code of the DownPayment

{DocumentDownPayments.Status}

The Status of the DownPayment, an enum variable with possible values: "Assigned", "Unassigned", "Cleared"(payed), "Canceled"

possible values: "Assigned", "Unassigned", "Cleared"(payed), "Canceled"

{DocumentDownPayments.PlannedDate}

The Planned Date for the Payment

{DocumentDownPayments.RequestedAmount}

The Amount that is reported to be payed

{DocumentDownPayments.DMSCode}

The External Code for the Down Payment in DMS

Document Service Contracts

{ServiceContracts.Code}

Related Service Contract Code

{ServiceContracts.ServiceContractNo}

Service Contract No

{ServiceContracts.Description}

Service Contract Description

{ServiceContracts.ServiceContractType}

Service Contract Type

@IDMS_OPTIONFIELD.U_IDMS_OptionDescr (translated description)

{ServiceContracts.RelatedToType}

Related To Type

Business Partner or Vehicle

{ServiceContracts.RelatedToCode}

Related To Code

{ServiceContracts.RelatedToDescription}

Related To Description

{ServiceContracts.BeginOfContract}

Begin of Contract

{ServiceContracts.ExpirationOfContract}

Expiration of Contract

{ServiceContracts.Duration}

Duration

{ServiceContracts.DurationType}

Duration Type

Months or Kilometers

{ServiceContracts.VatCode}

VAT code

{ServiceContracts.VatPercentage}

VAT rate

{ServiceContracts.VatSum}

VAT sum

{ServiceContracts.VatSumAltCurrency}

{ServiceContracts.NetAmount}

Net amount

{ServiceContracts.NetAmountAltCurrency}

{ServiceContracts.GrossAmount}

Gross amount

{ServiceContracts.GrossAmountAltCurrency}

{ServiceContracts.DMSServiceContractNo}

DMS Service Contract No.

{ServiceContracts.MaxMileage}

Max mileage

{ServiceContracts.ServiceContractSource}

Service Contract Source

@IDMS_OPTIONFIELD.U_IDMS_OptionDescr (translated description)

{ServiceContracts.IncludeInOfferCalculation}

Include in Offer Calculation flag

true or false

{ServiceContracts.EditableInDocument}

Editable in Document flag

true or false

Recall Campaigns

{RecallCampaigns.Code}

{RecallCampaigns.Make}

@XIS_MFCTCD.Name

{RecallCampaigns.VIN}

{RecallCampaigns.CampaignNo}

text received from import (possible code of the imported campaign)

{RecallCampaigns.OEMCampaignNo}

text received from import (possible code of the imported campaign), related to the OEM numbering

{RecallCampaigns.Description}

Campaign Description

{RecallCampaigns.Type}

string representation of enum with values: Recall, Technical

{RecallCampaigns.Source}

string representation of enum with values: OEM, Dealer

{RecallCampaigns.Status}

string representation of enum with values: Open, Prepared, Completed, InProgress, RecallDoneByThirdParty

{RecallCampaigns.Priority}

string representation of enum with values: HighPriority, StandardPriority, LowPriority

{RecallCampaigns.StartDate}

Campaign start (informational only, no logic)

{RecallCampaigns.EndDate}

Campaign end (informational only, no logic)

{RecallCampaigns.Inactive}

Boolean, can be added as checkbox

{RecallCampaigns.MainLaborCode}

Informational field with an external labor code that won't be used in our business logic

{RecallCampaigns.DTC}

Informational field

{RecallCampaigns.PackageDescription}

@IDMS_PCKG.U_IDMS_Description translated

{RecallCampaigns.Bulletin}

OEM Bulletin Number

{RecallCampaigns.PerformCampaign}

string representation of enum with values: Manually, Automatically

{RecallCampaigns.CreateDate}

{RecallCampaigns.UpdateDate}

Damages

{Damages.EntityCode}

Damage Header Entity Code

{Damages.EntityType}

Damage Header Entity type

{Damages.LineCode}

Damage Line Code

{Damages.LineNotes}

Damage Line Notes

{Damages.LinePhoto}

Damage Line Photo path

{Damages.LinePrice}

Damage Line price

{Damages.LineStatus}

Damage Line status (fixed , not fixed)

{Damages.ConcernCode}

Damage Line Concern Code

{Damages.ConcernName}

Concern Name

{Damages.ConcernDescription}

Concern Description

{Damages.ConcernResourceKey}

Concern Resource Key

{Damages.HeaderCode}

Damage Header Code

{Damages.HeaderName}

Damage Header Name

{Damages.HeaderNotes}

Damage Header Notes

{Damages.HeaderPhoto}

Damage Header Photo path

{Damages.HeaderPrice}

Damage Header price

{Damages.DamagedComponentCode}

Damage Header component code

{Damages.DamagedLocation}

Damage Header location

{Damages.ComponentName}

component name

{Damages.ComponentDescription}

component description

{Damages.ComponentResourceKey}

component resource key

{Damages.ComponentCategory}

component category

DamageFlags	Description	Comment
{DamageFlags.Component}	Description of the component of the damage header
{DamageFlags.Price}	Price of the damage flag
{DamageFlags.PriceAltCurrency}	Price at the alternative currency if existing
{DamageFlags.CreateDate}	Create date of the line in our system
{DamageFlags.UpdateDate}	Update date of the line in our system
{DamageFlags.Concern}	The damage concern of the damage flag
{DamageFlags.Notes}	The notes for this line
{DamageFlags.Location}	Location of the damage on the vehicle

DamageFlagPhotos	Description	Comment
{DamageFlagPhotos.AbsoluteURL}	The absolute url of the photo sent from 2trde
{DamageFlagPhotos.Base64String}	The base64 of the photo if the photo is uploaded from OD

Page tree

Workflow Document Template

Required Setup

Document Server Side

One Dealer Side - Workflow Documents

Available Values

Document Header

Company Internal BP

Company Internal BP - Bank Accounts

Alternative BP, CP, Address info

Payer Info

Trade- In

Test Drive Info

Vehicle Options

Purchase Lead

Document Lines

Document Lines excluding vehicle

Automatic Document Lines

Manual Added Items

Document Signatures

Document Attachments

Document Sales Incentives

Header Financing

Document Down Payments

Document Service Contracts

Recall Campaigns

Damages