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Value | Description | Comments | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Document Header | |||||||||||||
{Header.DocumentNumber} | 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.PaymentMethod} | Payment Method chosen from the dropdown | ||||||||||||
{Header.DocumentStatus} | O=Open C=Close | ||||||||||||
{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 | ||||||||||||
{Header.BranchCode} | |||||||||||||
{Header.BranchName} | |||||||||||||
{Header.LocationCode} | |||||||||||||
{Header.LocationName} | |||||||||||||
{Header.CompanyEmail} | Email of the Company | ||||||||||||
{Header.CustomerCode} | Business Partner Card Code | ||||||||||||
{Header.BusinessPartnerName} | Business Partner Name | ||||||||||||
{Header.CustomerSaluation} | Contact Person salutation | ||||||||||||
{Header.CustomerName} | Contact Person last + middle + first 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.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.CustomerUnifiedFederalTaxID} | |||||||||||||
{Header.EmployeeCode} | Employee Code | ||||||||||||
{Header.EmployeeName} | Employee Last + First 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.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.ProcessCurrency} | Default Currency Code | This value comes from setup key "DefaultCurrencyCode" | |||||||||||
{Header.ProcessLanguageCode} | Language Code of the user | ||||||||||||
{Header.ProcessSubType} | Document Sub Type | ||||||||||||
{Header.FinanceType} | |||||||||||||
{Header.CustomerBirthdate} | |||||||||||||
{Header.Comments} | Comments | ||||||||||||
{Header.VatRate} | BP Vat rate | ||||||||||||
{Header.VatGroup} | BP Vat Group | ||||||||||||
{Header.TotalNetAmount} | Net Total Amount | ||||||||||||
{Header.VatSum} | Vat Sum | ||||||||||||
{Header.TotalFullAmount} | Full Total Amount | ||||||||||||
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.ParentLineId} | Document Parent Line ID | ||||||||||||
Document Signatures | |||||||||||||
{Signatures.SignaturePath} | Signed Image filepath | Use this property to define where we attach the digital signatures | |||||||||||
{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 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 | ||||||||||||
Document Down Payments | |||||||||||||
{DocumentDownPayments.DepositDate} | Date the deposit was made | ||||||||||||
{DocumentDownPayments.PaymentCode} | Payment method code | ||||||||||||
{DocumentDownPayments.PaymentDescription} | 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) | ||||||||||||
Document Financing | |||||||||||||
{Financing.BankCode} | Bank Code | ||||||||||||
{Financing.BankName} | Bank Name | ||||||||||||
{Financing.AdvancePaymentAmount} | Advance Payment Amount | ||||||||||||
{Financing.CreditedCapital} | Credited Capital | ||||||||||||
{Financing.InstallmentPeriod} | Installment Period. | ||||||||||||
{Financing.NumberOfInstallments} | Number of Installments | ||||||||||||
{Financing.Installment} | Installment | ||||||||||||
{Financing.InstallmentRate} | Installment Rate | ||||||||||||
{Financing.BaloonInstallment} | Baloon Installment |