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0OfferValidToDateExpirationDate ("d" stringified)ProcessCurrencySymbolProcess Currency SymbolAltCurrencyAlternative Currency CodeAltCurrencySymbolAlternative Currency SymbolCompanyInternalBPStreetNoCompany Internal BP's Street NoCompanyInternalBPBankAccountsList of BPBankDetailsModel with the following properties:Baloon Installment in alternative currency

Property

Type

Comments

Document Header

{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 → DEPRECATED

{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.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.CompanyEmail}

Email of the Company

{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.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.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

Alternative BP, CP, Address Info

{Header.EmployeeCodeAltLanguageCustomerSalutation}

Employee CodeAlternative Language Contact Person salutation

{Header.EmployeeNameAltLanguageCustomerTitle}

Employee Last + First NameAlternative Language Contact Person Title

{Header.EmployeeEmailAltLanguageCustomerName}

Employee EmailAlternative Language Contact Person last + middle + first name

{Header.EmployeeOfficePhoneAltLanguageCustomerStreet}

Employee Office PhoneAlternative Language Street

{Header.EmployeeMobilePhone}AltLanguageCustomerCity}

Alternative Language City

{Header.EmployeeCode}

Employee Code

{Header.EmployeeName}

Employee Last + First Name

{Header.EmployeeEmail}

Employee Email

{Header.EmployeeOfficePhone}

Employee Office Phone

{Header.EmployeeMobilePhone}

Employee 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.FinanceTypeCode}

Option field code

{Header.FinanceType}

Option field description translated

{Header.CustomerBirthdate}

{Header.CustomerCityOfResidence}

City Of Residence

{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.

PayerCode}

Payer Code

{Header.

PayerType}

Payer Type

{Header.

PayerBusinessPartnerName}

Payer Business Partner Name

{Header.

PayerSaluation}

Payer Saluation

{Header.

PayerName}

Payer Name

{Header.

PayerFirstName}

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

StreetNo

ZipCode

City

County

IBAN

BankKey

AcctName

Account Name

Phone

ISRType

ISR Type

SwiftNum

Swift Num

SeqType

SEQ Type

{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.ModelColorLines.xxx}: Document items of type Model/Color (Group),
{Header.AddressLines.xxx}: Document items of type Address

{Header.ModelColorLines.xxx}: Document items of type Model/Color (Group)

Value	Description
GroupId	ID of current Line
Description	Description
Quantity	Quantity
Price	Net Price
PriceWithVat	Price with VAT

{Header.AddressLines.xxx}: Document items of type Address

Value	Description
GroupId	ID of current Line
ParentGroupId	ID of parent Line
Description	Description
Quantity	Quantity
Price	Net Price
PriceWithVat	Price with VAT

{Header.AnalyticalLines.XXX}

Value	Description
Description	Description
Quantity	Quantity
ParentGroupId	ParentGroupId
VatSum	VatSum
TotalNetPriceWithoutDiscount	TotalNetPriceWithoutDiscount
TotalNetPriceWithDiscount	TotalNetPriceWithDiscount
TotalPriceWithNoDiscount	TotalPriceWithNoDiscount
TotalPriceWithDiscount	TotalPriceWithDiscount

{Header.AnalyticalLines.xxx}: Document items of type Model/Color/Option (Exact Configuration)

{Header.SubGroupLines.XXX}

Value	Description
Description	Description
Quantity	Quantity
Price	Price
PriceWithVat	Price With Vat
GroupId	Group Id
ParentGroupId	Parent Group Id

Header.SubGroupLines.XXX: Sub-Group item lines

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

Payer First Name

{Header.PayerLastName}

Payer Last Name

{Header.PayerPhone}

Payer Phone

{Header.PayerTelephone1}

Payer Telephone 1

{Header.PayerEmail}

Payer Email

{Header.PayerBirthdate}

Payer Birthdate

{Header.PayerInvoicingAddress}

Payer Invoicing Address

{Header.PayerStreet}

Payer Street

{Header.PayerStreetNo}

Payer Street No

{Header.PayerCity}

Payer City

{Header.PayerZipCode}

Payer Zip Code

{Header.PayerCountryDescription}

Payer Country Description

{Header.PayerCountryISO3166}

Payer Country ISO3166

{Header.PayerFederalTaxID}

Payer Federal Tax ID

{Header.PayerAdditionalID}

Payer Additional ID

{Header.PayerUnifiedFederalTaxID}

Payer Unified Federal Tax ID

{Header.PayerAltLanguageBPName}

Payer Alt Language BP Name

{Header.PayerAltLanguageSalutation}

Payer Alt Language Salutation

{Header.PayerAltLanguageName}

Payer Alt Language Name

{Header.PayerAltLanguageStreet}

Payer Alt Language Street

{Header.PayerAltLanguageCity}

Payer Alt Language City

{Header.PayerDMSCode}

Payer DMS Code

{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 with the following properties:

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.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

{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

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

New Grouping Lines

{Header.ModelColorLines.xxx}: Document items of type Model/Color (Group),
{Header.AddressLines.xxx}: Document items of type Address

{Header.ModelColorLines.xxx}: Document items of type Model/Color (Group)

Value	Description
GroupId	ID of current Line
Description	Description
AltLanguageDescription	Alt Language Description
Quantity	Quantity
Price	Net Price
PriceWithVat	Price with VAT

{Header.AddressLines.xxx}: Document items of type Address

Value	Description
GroupId	ID of current Line
ParentGroupId	ID of parent Line
Description	Description
AltLanguageDescription	Alt Language Description
Quantity	Quantity
Price	Net Price
PriceWithVat	Price with VAT

{Header.AnalyticalLines.XXX}

Value	Description
Description	Description
AltLanguageDescription	Alt Language Description
Quantity	Quantity
ParentGroupId	ParentGroupId
VatSum	VatSum
TotalNetPriceWithoutDiscount	TotalNetPriceWithoutDiscount
TotalNetPriceWithDiscount	TotalNetPriceWithDiscount
TotalPriceWithNoDiscount	TotalPriceWithNoDiscount
TotalPriceWithDiscount	TotalPriceWithDiscount

{Header.AnalyticalLines.xxx}: Document items of type Model/Color/Option (Exact Configuration)

{Header.SubGroupLines.XXX}

Value	Description
Description	Description
AltLanguageDescription	Alt Language Description
Quantity	Quantity
Price	Price
PriceWithVat	Price With Vat
GroupId	Group Id
ParentGroupId	Parent Group Id

Header.SubGroupLines.XXX: Sub-Group item lines

{Header.AnalyticalLinesWithoutSalesIncentives.XXX}

Value	Description
Description	Vehicle : Vehicle Description containing Vehicle, Colour and Trim information in concatenation Option : Option Description
AltLanguageDescription	Each info is attempted to be translated by its origin entity Make - XIS_MFCTCD L2Description Model - XIS_MDLS L2Description Options - XIS_DESGIN L2Description
Price	Vehicle : unit price of the Vehicle + unit price of the colour option + unit price of the trim option Option : Option Price
Quantity	Vehicle : Vehicle Quantity → 1 Option : Option Quantity for current Vehicle
DiscountPercentage	The discount on the current vehicle/Option shown as a percentage
TotalNetPriceWithDiscount	The price of the Vehicle/Option when the Discount Percentage is applied on the Price
VATRate	The VAT percentage of Vehicle/Option
VatSum	Vehicle :VatSum of the Vehicle + VatSum of the colour option + VatSum of the trim option Option : VatSum per Vehicle
TotalPriceWithDiscount	TotalNetPriceWithDiscount + VatSum

{Header.AnalyticalLinesWithoutSalesIncentives.xxx}: Document items of type Model/Colour/Option (Exact Configuration)

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

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.PaymentMethodCode}

Payment method code

{DocumentDownPayments.PaymentMethodDescription}

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)

{DocumentDownPayments.PayerBPCode}

The Payer Business Partner Code of the DownPayment

{DocumentDownPayments.Status}

The Status of the DownPayment, an enum value

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 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

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

{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

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}

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

DEPRECATED

{WholesaleLead.GroupLines.Code}

DEPRECATED

{WholesaleLead.GroupLines.Type}

DEPRECATED

{WholesaleLead.GroupLines.Text}

DEPRECATED

{WholesaleLead.GroupLines.Quantity}

DEPRECATED

{WholesaleLead.GroupLines.UnitPrice}

DEPRECATED

{WholesaleLead.GroupLines.TotalUnitsPrice}

DEPRECATED

{WholesaleLead.GroupLines.Active}

DEPRECATED

{WholesaleLead.GroupLines.CreateDateTime}

DEPRECATED

Vehicle Lines

A list of all vehicles

DEPRECATED

{WholesaleLead.VehicleLines.Code}

DEPRECATED

{WholesaleLead.VehicleLines.Type}

DEPRECATED

{WholesaleLead.VehicleLines.Text}

DEPRECATED

{WholesaleLead.VehicleLines.Quantity}

DEPRECATED

{WholesaleLead.VehicleLines.UnitPrice}

DEPRECATED

{WholesaleLead.VehicleLines.Active}

DEPRECATED

{WholesaleLead.VehicleLines.VehicleCode}

DEPRECATED

{WholesaleLead.VehicleLines.DeliveryAddress}

DEPRECATED

{WholesaleLead.VehicleLines.VesselInfo}

DEPRECATED

{WholesaleLead.VehicleLines.DocumentItemLineId}

DEPRECATED

{WholesaleLead.VehicleLines.CreateDateTime}

DEPRECATED

Regarding the “smart” notifications, the following fields are being used:

...

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Old Version 41

New Version Current

Key

Alternative BP, CP, Address Info

Test Drive Info