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Below you will find the available values that you can use inside the workflow document templates. For constant up-to-date documentation of available values, check OD Document Printing - Standard Interface
Property |
---|
Type | 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 |
phone | ||
{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} |
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 |
Number | |
{Header.CustomerStreetNo} |
{Header.CustomerCity} | City | |
{Header.CustomerZipCode} |
{Header.CustomerCountryDescription} |
{Header.CustomerCountryISO3166} |
{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} |
Document Sales Incentives | ||
{SalesIncentives.Code} | Related Sales |
Incentive 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 |
WholesaleLead | Wholesale |
lead entity | ||
{WholesaleLead.WholesaleLeadCode} | ||
{WholesaleLead.IsForUsed} | ||
{WholesaleLead.FleetSegment} | ||
{WholesaleLead.FleetType} | ||
{WholesaleLead.CurrencyCode} | ||
{WholesaleLead.OpportunityNumber} | ||
{WholesaleLead.TotalAmount} | ||
{WholesaleLead.CreateDateTime} | ||
{WholesaleLead.UpdateDateTime} | ||
{WholesaleLead.OrderCreationDateTime} | ||
{WholesaleLead.CloseDateTime} | ||
{WholesaleLead.Temperature} | ||
{WholesaleLead.CreatedByUser} | ||
{WholesaleLead.AssignedToUser} | ||
{WholesaleLead.PreviousAssignedUser} | ||
Group Lines | A list of all vehicles in the group | |
{WholesaleLead.GroupLines.Code} | ||
{WholesaleLead.GroupLines.Type} | ||
{WholesaleLead.GroupLines.ParentCode} | ||
{WholesaleLead.GroupLines.ConfigurationData} | ||
{WholesaleLead.GroupLines.Text} | ||
{WholesaleLead.GroupLines.Quantity} | ||
{WholesaleLead.GroupLines.UnitPrice} | ||
{WholesaleLead.GroupLines.TotalUnitsPrice} | ||
{WholesaleLead.GroupLines.Active} | ||
{WholesaleLead.GroupLines.VehicleCode} | ||
{WholesaleLead.GroupLines.DeliveryAddressCode} | ||
{WholesaleLead.GroupLines.VesselInfo} | ||
{WholesaleLead.GroupLines.DocumentItemLineId} | ||
{WholesaleLead.GroupLines.UpdateDateTime} | ||
{WholesaleLead.GroupLines.CreateDateTime} |
Regarding the “smart” notifications, the following fields are being used:
Property | Comments |
---|
{WholesaleLead.VehicleLines.Code}
{WholesaleLead. |
WholesaleLeadCode} | |
{WholesaleLead. |
FleetSegment} | |
{WholesaleLead. |
FleetType} | |
{WholesaleLead. |
CurrencyCode} | |
{WholesaleLead. |
OpportunityNumber} | |
{WholesaleLead. |
TotalAmount} | |
{WholesaleLead. |
{WholesaleLead.VehicleLines.VehicleCode}
{WholesaleLead.VehicleLines.DeliveryAddressCode}
{WholesaleLead.VehicleLines.VesselInfo}
CreateDateTime} | |
{WholesaleLead. |
UpdateDateTime} | |
{WholesaleLead. |
Groups of vehicles
OrderCreationDateTime} | |
{WholesaleLead. |
{WholesaleLead.GroupsOfVehicles.ParentCode}
{WholesaleLead.GroupsOfVehicles.ConfigurationData}
CloseDateTime} | |
{WholesaleLead. |
{WholesaleLead.GroupsOfVehicles.UnitPrice}
{WholesaleLead.GroupsOfVehicles.TotalUnitsPrice}
{WholesaleLead.GroupsOfVehicles.Active}
{WholesaleLead.GroupsOfVehicles.VehicleCode}
{WholesaleLead.GroupsOfVehicles.DeliveryAddressCode}
{WholesaleLead.GroupsOfVehicles.VesselInfo}
{WholesaleLead.GroupsOfVehicles.DocumentItemLineId}
{WholesaleLead.GroupsOfVehicles.UpdateDateTime}
{WholesaleLead.GroupsOfVehicles.CreateDateTime}
{WholesaleLead.GroupsOfVehicles.ChildrenLines}
Regarding the “smart” notifications, the following fields are being used:
{WholesaleLeadCode}
{IsForUsed}
{FleetSegment}
{FleetType}
{CurrencyCode}
{OpportunityNumber}
{TotalAmount}
{CreateDateTime}
{UpdateDateTime}
{OrderCreationDateTime}
{CloseDateTime}
Temperature |
{CreatedByUser}
{AssignedToUser}
} | |
Group Lines | A list of all vehicles in the group |
{WholesaleLead.GroupLines.Code} | |
{WholesaleLead.GroupLines.Type} | |
{ |
WholesaleLead. |
GroupLines. |
Text} |
Serialized configuration data
{ |
WholesaleLead. |
GroupLines.Quantity} | |
{WholesaleLead.GroupLines.UnitPrice} | |
{WholesaleLead.GroupLines.TotalUnitsPrice} | |
{ |
WholesaleLead. |
GroupLines. |
UpdateDateTime} | |
{ |
{GroupLines.VesselInfo}
{GroupLines.DocumentItemLineId}
{GroupLines.UpdateDateTime}
{GroupLines.CreateDateTime}
Vehicle Lines
A list of all vehicles in the lead
{VehicleLines.Code}
{VehicleLines.Type}
{VehicleLines.ParentCode}
{VehicleLines.ConfigurationData}
Serialized configuration data
{{VehicleLines.Text}
{VehicleLines.Quantity}
{VehicleLines.UnitPrice}
{VehicleLines.TotalUnitsPrice}
{VehicleLines.Active}
{VehicleLines.VehicleCode}
{VehicleLines.DeliveryAddressCode}
{VehicleLines.VesselInfo}
{VehicleLines.DocumentItemLineId}
{VehicleLines.UpdateDateTime}
{VehicleLines.CreateDateTime}
Groups of vehicles
A list of groups that contains a list of vehicles
{GroupsOfVehicles.Code}
{GroupsOfVehicles.Type}
{GroupsOfVehicles.ParentCode}
{GroupsOfVehicles.ConfigurationData}
Serialized configuration data
{GroupsOfVehicles.Text}
{GroupsOfVehicles.Quantity}
{GroupsOfVehicles.UnitPrice}
{GroupsOfVehicles.TotalUnitsPrice}
{GroupsOfVehicles.Active}
{GroupsOfVehicles.VehicleCode}
{GroupsOfVehicles.DeliveryAddressCode}
{GroupsOfVehicles.VesselInfo}
{GroupsOfVehicles.DocumentItemLineId}
{GroupsOfVehicles.UpdateDateTime}
{GroupsOfVehicles.CreateDateTime}
WholesaleLead.GroupLines.CreateDateTime} |