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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..)

WholesaleOfferWholesaleOfferPrintTemplateNameWorkflow Tools - Wholesale OfferWholesaleOfferPrintTemplateName_"value of extra property"
WholesaleOrderWholesaleOrderPrintTemplateNameWorkflow Tools - Wholesale OrderWholesaleOrderPrintTemplateName_"value of extra property"
WholesaleSignedOrderWholesaleSignedOrderPrintTemplateNameWorkflow Tools - Wholesale Signed OrderWholesaleSignedOrderPrintTemplateName_"value of extra property"
WholesaleTestDriveContractWholesaleTestDriveContractPrintTemplateNameWorkflow Tools - Test Drive ContractWholesaleTestDriveContractPrintTemplateName_"value of extra property"
WholesaleSignedTestDriveContractWholesaleSignedTestDriveContractPrintTemplateName
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
titleDeprecate

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

ValueDescription

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

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.CompanyInternalBPName}

Company Internal BP’s Name


{Header.CompanyInternalBPAddress}

{Header.CompanyEmail}Email of the Company

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 

Person birth date


{Header.CustomerInvoicingAddress}

Invoicing

Address

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.

Number


{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.CustomerType}

Business Partner Type

Company/Private

Alternative BP, CP, Address Info



{Header.AltLanguageCustomerSalutation}

Alternative Language Contact Person salutation


{Header.AltLanguageCustomerTitle}

Alternative Language Contact Person Title


{Header.AltLanguageCustomerName}

Alternative Language Contact Person last + middle + first name


{Header.AltLanguageCustomerStreet}

Alternative Language Street


{Header.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 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

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.

ProcessSubType}

VatGroup}

BP Vat Group


{Header.TotalNetAmount}

Net Total Amount


{Header.VatSum}

Vat Sum

Document Sub Type


{Header.

VehicleSerialNumber

TotalFullAmount}

Vehicle Code

Full Total Amount


{Header.
VehicleVin
TotalDiscountAmount}
Vehicle Vin
Total Discount Amount
{Header.
VehicleLicenseNumber
TotalNetAmountWithoutDiscount}
License Number
Total Net Amount Without Discount
{Header.
VehicleEngineCode
PayerCode}
Engine Code
Payer Code
{Header.PayerType}Payer Type
{Header.
VehicleCurrentMileage
PayerBusinessPartnerName}
Vehicle Mileage
Payer Business Partner Name
{Header.
VehicleHadAccident
PayerSaluation}
Vehicle Had AccidentThe value is true/false and can be used in a checkbox
Payer Saluation
{Header.PayerName}Payer Name
{Header.
VehicleFirstRegistrationDate
PayerFirstName}
First Registration Date
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.
VehicleNextTechnicalInspectionDate
PayerZipCode}
Next Technical Inspection Date
Payer Zip Code
{Header.
VehicleManufacturer
PayerCountryDescription}
Vehicle Make
Payer Country Description
{Header.
VehicleModel}Vehicle Model Description
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.
VehicleExteriorColor
PayerAltLanguageStreet}
Vehicle Exterior Color
Payer Alt Language Street
{Header.
VehicleInteriorType
PayerAltLanguageCity}
Vehicle Interior Type
Payer Alt Language City
{Header.
VehicleInteriorColor
PayerDMSCode}
Vehicle Interior Color
Payer DMS Code
{Header.
VehicleFuelType
OfferValidToDate}
Vehicle Fuel Type
ExpirationDate ("d" stringified)
{Header.
VehiclePowerKW
ProcessCurrencySymbol}
Vehicle Power in KW
Process Currency Symbol
{Header.
VehiclePowerPS
AltCurrency}
Vehicle Power in PS
Alternative Currency Code
{Header.
VehicleGearType
AltCurrencySymbol}
Vehicle Gear Type
Alternative Currency Symbol
{Header.
VehicleImage
CompanyInternalBPStreetNo}
Vehicle Image
Company Internal BP's Street No
{Header.
VehicleReservationStartDate}The date the reservation starts/started
CompanyInternalBPBankAccounts}List of BPBankDetailsModel with the following properties:


ValueDescriptionComments
IsDefaultBankAccount

Flag if this is a default account or not


AbsEntryThe Bank entry's code
CardCodeThe BP code this bank account is bound to
BankCodeThe code of the Bank bound to this bank account
BankNameThe name of the Bank
CountryCodeBank account's country code
CountryNameBank account's country name
AccountThe account code
AccountDescriptionAccount description
BranchBank account's branch code
StreetStreet
StreetNoStreetNo
ZipCodeZipCode
CityCity
CountyCounty
IBANIBAN
BankKeyBankKey
AcctNameAccount Name
PhonePhone
ISRTypeISR Type
SwiftNumSwift Num
SeqTypeSEQ 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 AmountSum of the Requested Amount field of the DownPayment lines

{Header.SumPaymentDepositAmount}

Document Sum DownPayment Deposit AmountSum 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

LicensePlateVehicle's License Plate
FuelLevelVehicle's License Fuel Level
TyresVehicle's Tyres
AgreedKilometersThe Agreed Kilometers of the test drive
NotePossible notes
MakeVehicle's Make name
FamilyVehicle's Family name
ModelVehicle'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)
ValueDescription
GroupIdID of current Line
DescriptionDescription
AltLanguageDescriptionAlt Language Description
QuantityQuantity
PriceNet Price
PriceWithVatPrice with VAT

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

ValueDescription
GroupIdID of current Line
ParentGroupIdID of parent Line
DescriptionDescription
AltLanguageDescriptionAlt Language Description
QuantityQuantity
PriceNet Price
PriceWithVatPrice with VAT

{Header.AnalyticalLines.XXX}

ValueDescription
DescriptionDescription
AltLanguageDescriptionAlt Language Description
QuantityQuantity
ParentGroupIdParentGroupId
VatSumVatSum
TotalNetPriceWithoutDiscountTotalNetPriceWithoutDiscount
TotalNetPriceWithDiscountTotalNetPriceWithDiscount
TotalPriceWithNoDiscountTotalPriceWithNoDiscount
TotalPriceWithDiscountTotalPriceWithDiscount
{Header.AnalyticalLines.xxx}: Document items of type Model/Color/Option (Exact Configuration)
{Header.SubGroupLines.XXX}
ValueDescription
DescriptionDescription
AltLanguageDescriptionAlt Language Description
QuantityQuantity
PricePrice
PriceWithVatPrice With Vat
GroupIdGroup Id
ParentGroupIdParent Group Id
Header.SubGroupLines.XXX: Sub-Group item lines
{Header.AnalyticalLinesWithoutSalesIncentives.XXX}
ValueDescription
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

DiscountPercentageThe discount on the current vehicle/Option shown as a percentage
TotalNetPriceWithDiscountThe price of the Vehicle/Option when the Discount Percentage is applied on the Price
VATRateThe 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)
{Header.VehicleReservationStartTime}The time the reservation starts/started{Header.VehicleReservationEndDate}The date the reservation ends/ended{Header.VehicleReservationEndTime}The time the reservation ends/ended{Header.FinanceType}{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

Document Lines



{Lines.LineNumber}

Document Line ID


{Lines.LineType}

Document Line

Type

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

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.
LineSum
VatSumAltCurrency}
Document Line Total Amount
VatSum in alternative Currency

{Lines.

IsTextLine

LineSum}

Document Line

Text

Total Amount


{Lines.
LineOrder
LineSumAltCurrency}
Document Line Order
LineSum in alternative Currency

{Lines.

WarehouseLocation

IsTextLine}

Not implemented/not specific use

Document Line Text


{Lines.

BinLocation{Lines.GK}Not implemented/not specific use{Lines.RKZ}Not implemented/not specific use{Lines.ManufacturerCode}Not implemented/not specific useDocument Signatures

LineOrder}

Not implemented/not specific use

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

64           


{Signatures.SignaturePlacementCode

}Not implemented/not specific useDocument Attachments{Attachments.FilePath}Not implemented/not specific use{Attachments.FileBase64{Attachments.OriginalFileName}Not implemented/not specific use{Attachments.OriginalFileExtension}Not implemented/not specific use{Attachments.Order}Not implemented/not specific use

}

Not implemented/not specific use



Document Sales Incentives



{SalesIncentives.Code}

Related Sales

Incetive

Incentive 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.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

PaymentMethodCode}

Payment method code


{DocumentDownPayments.

PaymentDescription

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 valuepossible 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 LinesA list of all vehiclesDEPRECATED
{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:

Property

Comments

{WholesaleLead.WholesaleLeadCode}


{WholesaleLead.FleetSegment}


{WholesaleLead.FleetType}


{WholesaleLead.CurrencyCode}


{WholesaleLead.OpportunityNumber}


{WholesaleLead.TotalAmount}


{WholesaleLead.CreateDateTime}


{WholesaleLead.UpdateDateTime}


{WholesaleLead.OrderCreationDateTime}


{WholesaleLead.CloseDateTime}


{WholesaleLead.Temperature}