One Dealer Side

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

Document Types	Document 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..)
WholesaleOffer	WholesaleOfferPrintTemplateName	Workflow Tools - Wholesale Offer	WholesaleOfferPrintTemplateName_"value of extra property"
WholesaleOrder	WholesaleOrderPrintTemplateName	Workflow Tools - Wholesale Order	WholesaleOrderPrintTemplateName_"value of extra property"
WholesaleSignedOrder	WholesaleSignedOrderPrintTemplateName	Workflow Tools - Wholesale Signed Order	WholesaleSignedOrderPrintTemplateName_"value of extra property"
WholesaleTestDriveContract	WholesaleTestDriveContractPrintTemplateName	Workflow Tools - Test Drive Contract	WholesaleTestDriveContractPrintTemplateName_"value of extra property"
WholesaleSignedTestDriveContract	WholesaleSignedTestDriveContractPrintTemplateName		WholesaleSignedTestDriveContractPrintTemplateName_"value of extra property"

Available Values

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

...

Warning

...

title	Deprecate

Parameters marked with red are deprecated from 3.4.0 version and after along with the introduction of the new Multi-Unit Sales.

Property	Type	Comments
Document Header
{Header.DocumentNumber}	Document Number
{Header.DocumentSeriesNo}	Document Series No.
{Header.ParentDocumentNumber}	Parent

CommentsDocument 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

DocumentSubType}

Document

Name

Sub Type
{Header.DocumentName}	Document Name
{Header.PaymentMethod}	Payment Method chosen from the

dropdown

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

Name of the Company
{Header.CompanyInfo}		Will be included in version 3.5.0
{Header.CompanyStreet}

Street of

Street of the Company
{Header.CompanyStreetNo}	Street

No of

No of the Company
{Header.CompanyAddress}	Address of the Company
{Header.CompanyZipCode}	Zip

Code of

Code of the Company
{Header.CompanyCity}

City of

City of the Company
{Header.CompanyCountry}

Country of

Country of the Company
{Header.CompanyManager}	Manager of the Company
{Header.CompanyPhone}	Phone of the Company	location's

phone1

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.

CompanyEmail

CompanyInternalBPName}

Email of the Company

Company Internal BP’s Name
{Header.

CustomerCode

CompanyInternalBPAddress}

Business Partner Card Code

Company Internal BP’s Address
{Header.

BusinessPartnerName

CompanyInternalBPStreet}

Business Partner Name

Company Internal BP’s Street
{Header.

CustomerSaluation

CompanyInternalBPCity}

Contact Person salutation

Company Internal BP’s City
{Header.

CustomerName

CompanyInternalBPZipCode}

Contact Person last + middle + first name

Company Internal BP’s Zip Code
{Header.

CustomerPhone

CompanyInternalBPCountryDescription}

Contact Person mobile phoneIs the same as cp.MobilePhone

Company Internal BP’s Country Description
{Header.CompanyInternalBPTelephone1}	Company Internal BP’s Telephone 1
{Header.

CustomerTelephone1

CompanyInternalBPMobile}

Contact Person telephoneIs the same as cp.Phone1

Company Internal BP’s Mobile
{Header.

CustomerEmail

CompanyInternalBPTaxOffice}

Contact Person email

Company Internal BP’s Tax Office
{Header.

CustomerBirthdate

CompanyInternalBPFederalTaxID}

Contact Person birth date

Company Internal BP’s Federal Tax ID
{Header.

CustomerInvoicingAddress}Invoicing AddressAddress fields comes from cp and if were null comes from BP bill to and then BP ship to addresses

CompanyInternalBPRegisterNo}	Company Internal BP’s Register No.
{Header.CompanyInternalBPEmailAddress}	Company Internal BP’s Email Address
{Header.

CustomerStreet

CustomerCode}

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

Business Partner Card Code
{Header.CustomerDMSCode}	Business Partner DMS Code
{Header.CustomerPresentationSeries}	Business Partner Presentation Series

{Header.CustomerStreetNo}Street Number


{Header.

CustomerCity

AltCurrencyExchangeRate}

City

Alternative Currency’s exchange rate
{Header.

CustomerZipCode

BusinessPartnerName}

Zip Code

Business Partner Name
{Header.

CustomerCountryDescription

CustomerSaluation}

Country Description

Contact Person salutation
{Header.

CustomerCountryISO3166

CustomerName}

Country Code

Contact Person last + middle + first name
{Header.

CustomerFederalTaxID}

CustomerPhone}	Contact Person mobile phone	Is the same as cp.MobilePhone
{Header.

CustomerAdditionalID

CustomerTelephone1}

{Header.CustomerUnifiedFederalTaxID}

Contact Person telephone	Is the same as cp.Phone1
{Header.

EmployeeCode

CustomerEmail}

Employee Code

Contact Person email
{Header.

EmployeeName

CustomerBirthdate}

Employee Last + First Name

Contact Person birth date
{Header.

EmployeeEmail}

CustomerInvoicingAddress}

Invoicing Address

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

Employee Email

{Header.

EmployeeOfficePhone

CustomerStreet}

Employee Office Phone

Street Number
{Header.

EmployeeMobilePhone

CustomerStreetNo}

Employee Mobile Phone


{Header.

EmployeeJobTitle

CustomerCity}

Employee Job Title

City
{Header.

EmployeeFax

CustomerZipCode}

Employee Fax


{Header.

ProcessDate

CustomerCountryDescription}

Date of the document creation or update date


{Header.

ProcessDateDesc

CustomerCountryISO3166}

Same date formatted


{Header.CustomerFederalTaxID}
{Header.

DateNow}The date of the document generation

CustomerAdditionalID}
{Header.

TimeNow

CustomerUnifiedFederalTaxID}

The time of the document generation


{Header.

DateTimeNow}The datetime of the document generation (dateNow + timeNow)

CustomerType}	Business Partner Type	Company/Private
Alternative BP, CP, Address Info
{Header.

ProcessCurrency}Default Currency CodeThis value comes from setup key "DefaultCurrencyCode"

AltLanguageCustomerSalutation}	Alternative Language Contact Person salutation
{Header.

ProcessLanguageCode

AltLanguageCustomerTitle}

Language Code of the user

Alternative Language Contact Person Title
{Header.

VehicleSerialNumber

AltLanguageCustomerName}

Vehicle Code

Alternative Language Contact Person last + middle + first name
{Header.

VehicleVin

AltLanguageCustomerStreet}

Vehicle Vin

Alternative Language Street
{Header.

VehicleLicenseNumber

AltLanguageCustomerCity}

License Number

Alternative Language City
{Header.

VehicleEngineCode

EmployeeCode}

Engine

Employee Code
{Header.

VehicleCurrentMileage

EmployeeName}

Vehicle Mileage

Employee Last + First Name
{Header.

VehicleHadAccident

EmployeeEmail}

Vehicle Had AccidentThe value is true/false and can be used in a checkbox

Employee Email
{Header.

VehicleFirstRegistrationDate

EmployeeOfficePhone}

First Registration Date

Employee Office Phone
{Header.

VehicleNextTechnicalInspectionDate

EmployeeMobilePhone}

Next Technical Inspection Date

Employee Mobile Phone
{Header.

VehicleManufacturer

EmployeeJobTitle}

Vehicle Make Description

Employee Job Title
{Header.

VehicleModel

EmployeeFax}

Vehicle Model Description

Employee Fax
{Header.

VehicleExteriorColor

ProcessDate}

Vehicle Exterior Color

Date of the document creation or update date
{Header.

VehicleInteriorType

ProcessDateDesc}

Vehicle Interior Type

Same date formatted
{Header.

VehicleInteriorColor

DateNow}

Vehicle Interior Color

The date of the document generation
{Header.

VehicleFuelType

TimeNow}

Vehicle Fuel Type

The time of the document generation
{Header.

VehiclePowerKW

DateTimeNow}

Vehicle Power in KW

The datetime of the document generation (dateNow + timeNow)
{Header.

VehiclePowerPS}

ProcessCurrency}

Default Currency Code

This value comes from setup key "DefaultCurrencyCode"

Vehicle Power in PS

{Header.

VehicleGearType

ProcessLanguageCode}

Vehicle Gear Type

Language Code of the user
{Header.

VehicleImage

FinanceTypeCode}

Vehicle Image

Option field code
{Header.

VehicleReservationStartDate

FinanceType}

The date the reservation starts/started

Option field description translated
{Header.

VehicleReservationStartTime

CustomerBirthdate}

The time the reservation starts/started


{Header.

VehicleReservationEndDate

CustomerCityOfResidence}

The date the reservation ends/ended

City Of Residence
{Header.

VehicleReservationEndTime

Comments}

The time the reservation ends/ended

Comments
{Header.

FinanceType

VatRate}	BP Vat rate
{Header.

EstimatedDeliveryDate

VatGroup}	BP Vat Group
{Header.

VehicleStatus

TotalNetAmount}	Net Total Amount
{Header.

VehicleEngineDisplacement

VatSum}	Vat Sum
{Header.

VehicleNumberOfOwners

TotalFullAmount}	Full Total Amount
{Header.

VehicleFixedDamageDesc

TotalDiscountAmount}

{Header.VehicleAccidentDesc}

Total Discount Amount
{Header.

VehicleFirstRegistrationDateString

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}

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

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:

VehicleCarSpecifList

{DesignCode, DesignDescription, CategoryDescription}

}

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

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

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

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

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

Vat Group description (Name)

Property	Comments
{WholesaleLead.WholesaleLeadCode}
{WholesaleLead.FleetSegment}
{WholesaleLead.FleetType}
{WholesaleLead.CurrencyCode}
{WholesaleLead.OpportunityNumber}
{WholesaleLead.TotalAmount}
{WholesaleLead.CreateDateTime}
{WholesaleLead.UpdateDateTime}
{WholesaleLead.OrderCreationDateTime}
{WholesaleLead.CloseDateTime}
{WholesaleLead.Temperature}
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: Image Removed
{Header.VehicleCarMdlsSpecifList {DesignCode, DesignDescription, CategoryDescription} }	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: Image Removed
{Header.CustomerBirthdate}	{Header.Text_GeneralBusinessTerms}	Generic text of the business	{Header.Text_PriceText}	Price in text	{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.VatRate}	BP Vat rate	{Header.VatGroup}	BP Vat Group	{Header.TotalNetAmount}	Net Total Amount	{Header.VatSum}	Vat Sum	{Header.TotalFullAmount}	Full Total Amount	{Header.ClosingRemarks}	Not implemented/not specific use	{Header.VehicleManufacturerCode}	Vehicle's Make code	{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.TradeIn}
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	{Header.TestDriveInfo}
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	{Header.PurchaseLead.PurchaseInfo}
Value	Description	Comment
PriceRequested	PricePreEvaluated	PriceReal	PricePurchased	PriceCalculated	EvaluationStartDate	EvaluationStartTime	EvaluationEndDate	EvaluationEndTime	EvaluationScheduleStartDate	EvaluationScheduleStartTime	EvaluationScheduleEndDate	EvaluationScheduleEndTime	Branch	GeneralNotes	{Header.PurchaseLead.PricingCalculation}
Value	Description	Comment
UsageDecision	IsTaxReclaimable	VehicleCondition	ExpectedSalesPrice	MobileDeExpectedSalesPrice	DatCalculatedPrice	PricePreEvaluated	PriceEvaluated	DamagesSum	WarrantyPrice	Overhead	GrossIncome	SPProvision	AdditionalGrossIncome	{Header.PurchaseLead.Vehicle}
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	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 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	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}

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Old Version 5

New Version Current

Key

One Dealer Side

Available Values

Alternative BP, CP, Address Info

Test Drive Info

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Versions Compared

Old Version 5

New Version Current

Key

One Dealer Side

Available Values

Alternative BP, CP, Address Info

Test Drive Info