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Property | Type | Comments | ||
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Document Header |
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{Header.DocumentNumber} | Document Number | |||
{Header.DocumentSeriesNo} | Document Series No. | |||
{Header.ParentDocumentNumber} | Parent Document Number | |||
{Header.DocumentTypeCode} | The type of the document (Offer, Order, Handover etc) the available values will be provided by the print provider | |||
{Header.DocumentSubType} | Document Sub Type | |||
{Header.DocumentName} | Document Name | |||
{Header.PaymentMethod} | Payment Method chosen from the dropdown | |||
{Header.DocumentStatus} | O=Open C=Close | This is not working this way and should be removed | ||
{Header.CompanyCode} | Code of the Company | |||
{Header.CompanyName} | Name of the Company | |||
{Header.CompanyInfo} | Will be included in version 3.5.0 | |||
{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.CompanyInfo} | Company Info | {Header.CompanyInternalBPTaxOffice | Company Internal BP’s Tax Office | |
{Header.CompanyInternalBPFederalTaxID} | Company Internal BP’s Federal Tax ID | |||
{Header.CompanyInternalBPRegisterNo} | Company Internal BP’s Register No. | |||
{Header.CompanyInternalBPEmailAddress} | Company Internal BP’s Email Address | |||
{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.CompanyInternalBPName} | Company Internal BP’s Name | |||
{Header.CompanyInternalBPAddress} | Company Internal BP’s Address | |||
{Header.CompanyInternalBPStreet} | Company Internal BP’s Street | |||
{Header.CompanyInternalBPCity} | Company Internal BP’s City | |||
{Header.CompanyInternalBPZipCode} | Company Internal BP’s Zip Code | |||
{Header.CompanyInternalBPCountryDescription} | Company Internal BP’s Country Description | |||
{Header.CompanyInternalBPTelephone1} | Company Internal BP’s Telephone 1 | |||
{Header.CompanyInternalBPMobile} | Company Internal BP’s Mobile | |||
{Header.CompanyEmail} | Email of the Company | |||
{Header.CustomerCode} | Business Partner Card Code | |||
{Header.CustomerDMSCode} | Business Partner DMS Code | |||
{Header.CustomerPresentationSeries} | Business Partner Presentation Series | |||
{Header.AltCurrencyExchangeRate} | Alternative Currency’s exchange rate | |||
{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.CustomerType} | Business Partner Type | Company/Private | ||
{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 | |||
{Header.TotalDiscountAmount} | Total Discount Amount | |||
{Header.TotalNetAmountWithoutDiscount} | Total Net Amount Without Discount | |||
{Header.OfferValidToDate} | ExpirationDate ("d" stringified) | |||
{Header.ProcessCurrencySymbol} | Process Currency Symbol | |||
{Header.AltCurrency} | Alternative Currency Code | |||
{Header.AltCurrencySymbol} | Alternative Currency Symbol | |||
{Header.CompanyInternalBPStreetNo} | Company Internal BP's Street No | |||
{Header.CompanyInternalBPBankAccounts} | List of BPBankDetailsModel (new section with a lot of fields) | |||
{Header.CustomerTitle} | Contact Person Title Translated | |||
{Header.CustomerLicenseDate} | Contact Person License Date | |||
{Header.CustomerLicenseNumber} | Contact Person License Number | |||
{Header.CustomerIdentityCardNumber} | Contact Person IdNo | |||
{Header.CustomerProfession} | Business Partner Profession | |||
{Header.CustomerListOfBPGroupNames} | List of BPGroupNames [string] | |||
{Header.CustomerTaxOffice} | Business Partner U_IDMS_TaxOffice | |||
{Header.TotalNetAmountAltCurrency} | TotalNetAmount converted to alternative Currency | |||
{Header.VatSumAltCurrency} | VatSum converted to alternative Currency | |||
{Header.TotalFullAmountAltCurrency} | TotalFullAmount converted to alternative Currency | |||
{Header.EstimatedDeliveryDate} | Document U_IDMS_EstimatedDeliveryDate | |||
New Grouping Lines | {Header.AddressLines}: Document items of type Address, {Header.ModelColorLines}: Document items of type Model/Color (Group), {Header.AnalyticalLines}: Document items of type Model/Color/Option (Exact Configuration) | |||
{Header.XXXLines.Description} | ||||
{Header.XXXLines.Quantity} | ||||
{Header.XXXLines.Price} | ||||
{Header.XXXLines.PriceWithVat} | ||||
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.PriceAltCurrency} | Net Unit Price in alternative Currency | |||
{Lines.DiscountPercent} | Document Line Discount Percentage | |||
{Lines.PriceWithDisc} | Document Line Net Unit Price Minus Discount | |||
{Lines.PriceWithDiscAltCurrency} | PriceWithDisc in alternative Currency | |||
{Lines.VatCode} | Document Line Vat Code | |||
{Lines.VatRate} | Document Line Vat Rate | |||
{Lines.VatSum} | Document Line Vat Sum | |||
{Lines.VatSumAltCurrency} | VatSum in alternative Currency | |||
{Lines.LineSum} | Document Line Total Amount | |||
{Lines.LineSumAltCurrency} | LineSum in alternative Currency | |||
{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.DiscountPriceAltCurrency} | Sales Incentive price as amount in alternative Currency | |||
{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.VatSumAltCurrency} | VAT sum of the current Sales Incentive line in alternative Currency | |||
{SalesIncentives.GrossListPrice} | Final price of Sales Incentive line after VAT | |||
{SalesIncentives.GrossListPriceAltCurrency} | Final price of Sales Incentive line after VAT in alternative Currency | |||
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.DepositAmountAltCurrency} | The amount that was deposited in alternative Currency | |||
{DocumentDownPayments.RemainAmount} | The Offer's remaining amount to be paid after any deposits. | |||
{DocumentDownPayments.RemainAmountAltCurrency} | The Offer's remaining amount to be paid after any deposits. in alternative Currency | |||
{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.AdvancePaymentAmountAltCurrency} | Advance Payment Amount in alternative Currency | |||
{Financing.CreditedCapital} | Credited Capital | |||
{Financing.CreditedCapitalAltCurrency} | Credited Capital in alternative Currency | |||
{Financing.InstallmentPeriod} | Installment Period. | |||
{Financing.NumberOfInstallments} | Number of Installments | |||
{Financing.Installment} | Installment | |||
{Financing.InstallmentAltCurrency} | Installment in alternative Currency | |||
{Financing.InstallmentRate} | Installment Rate | |||
{Financing.BaloonInstallment} | Baloon Installment | |||
{Financing.BaloonInstallmentAltCurrency} | Baloon Installment in alternative currency | |||
WholesaleLead | Wholesale lead entity | |||
{WholesaleLead.WholesaleLeadCode} | ||||
{WholesaleLead.IsForUsed} | ||||
{WholesaleLead.FleetSegment} | ||||
{WholesaleLead.FleetType} | ||||
{WholesaleLead.CurrencyCode} | ||||
{WholesaleLead.AltCurrencyCode} | ||||
{WholesaleLead.OpportunityNumber} | ||||
{WholesaleLead.TotalAmount} | ||||
{WholesaleLead.TotalAmountAltCurrency} | ||||
{WholesaleLead.CreateDateTime} | ||||
{WholesaleLead.UpdateDateTime} | ||||
{WholesaleLead.OrderCreationDateTime} | ||||
{WholesaleLead.CloseDateTime} | ||||
{WholesaleLead.Temperature} | ||||
{WholesaleLead.CreatedByUser} | ||||
{WholesaleLead.AssignedToUser} | ||||
Group Lines | A list of all groups | |||
{WholesaleLead.GroupLines.Code} | ||||
{WholesaleLead.GroupLines.Type} | ||||
{WholesaleLead.GroupLines.Text} | ||||
{WholesaleLead.GroupLines.Quantity} | ||||
{WholesaleLead.GroupLines.UnitPrice} | ||||
{WholesaleLead.GroupLines.TotalUnitsPrice} | ||||
{WholesaleLead.GroupLines.Active} | ||||
{WholesaleLead.GroupLines.CreateDateTime} | ||||
Vehicle Lines | A list of all vehicles | |||
{WholesaleLead.VehicleLines.Code} | ||||
{WholesaleLead.VehicleLines.Type} | ||||
{WholesaleLead.VehicleLines.Text} | ||||
{WholesaleLead.VehicleLines.Quantity} | ||||
{WholesaleLead.VehicleLines.UnitPrice} | ||||
{WholesaleLead.VehicleLines.Active} | ||||
{WholesaleLead.VehicleLines.VehicleCode} | ||||
{WholesaleLead.VehicleLines.DeliveryAddress} | ||||
{WholesaleLead.VehicleLines.VesselInfo} | ||||
{WholesaleLead.VehicleLines.DocumentItemLineId} | ||||
{WholesaleLead.VehicleLines.CreateDateTime} |
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