SignedJobCardProformaInvoice

SignedJobCardProformaInvoicePrintTemplateName

SignedJobCardProformaInvoicePrintTemplateName_

SignedJobCardOrder

SignedJobCardOrderPrintTemplateName

SignedJobCardOrderPrintTemplateName_

Property

Type

Comments

Document Header

{Header.DocumentNumber}

Document Number

{Header.DocumentTypeCode}

The type of the document (Offer, Order, Handover etc) the available values will be provided by the print provider

{Header.DocumentName}

Document Name

{Header.DocumentStatus}

O=Open C=Close

{Header.CompanyCode}

Code of the Company

{Header.CompanyName}

Name of the Company

{Header.CompanyStreet}

Street of the Company

{Header.CompanyStreetNo}

Street No of the Company

{Header.CompanyAddress}

Address of the Company

{Header.CompanyZipCode}

Zip Code of the Company

{Header.CompanyCity}

City of the Company

{Header.CompanyCountry}

Country of the Company

{Header.CompanyManager}

Manager of the Company

{Header.CompanyPhone}

Phone of the Company

location's phone

{Header.CompanyFax}

Fax of the Company

location's phone2

{Header.CompanyMobile1}

Company Mobile 1

{Header.CompanyMobile2}

Company Mobile 2

{Header.BranchCode}

{Header.BranchName}

{Header.LocationCode}

{Header.LocationName}

{Header.CompanyEmail}

Email of the Company

{Header.CustomerCode}

Business Partner Card Code

{Header.BusinessPartnerName}

Business Partner Name

{Header.CustomerSaluation}

Contact Person salutation

{Header.CustomerName}

Contact Person last + middle + first name

{Header.CustomerPhone}

Contact Person mobile phone

Is the same as cp.MobilePhone

{Header.CustomerTelephone1}

Contact Person telephone

Is the same as cp.Phone1

{Header.CustomerEmail}

Contact Person email

{Header.CustomerBirthdate}

Contact Person birth date

{Header.CustomerInvoicingAddress}

Invoicing Address       

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

{Header.CustomerStreet}

Street Number

{Header.CustomerStreetNo}

{Header.CustomerCity}

City

{Header.CustomerZipCode}

{Header.CustomerFederalTaxID}

{Header.CustomerAdditionalID}

{Header.CustomerUnifiedFederalTaxID}

{Header.EmployeeCode}

Employee Code

{Header.EmployeeName}

Employee Last + First Name

{Header.EmployeeEmail}

Employee Email

{Header.EmployeeOfficePhone}

Employee Office Phone

{Header.EmployeeMobilePhone}

Employee Mobile Phone

{Header.EmployeeJobTitle}

Employee Job Title

{Header.EmployeeFax}

Employee Fax

{Header.ProcessDate}

Date of the document creation or update date

{Header.ProcessDateDesc}

Same date formatted

{Header.DateNow}

The date of the document generation

{Header.TimeNow}

The time of the document generation

{Header.DateTimeNow}

The datetime of the document generation (dateNow + timeNow)

{Header.ProcessCurrency}

Default Currency Code           

This value comes from setup key "DefaultCurrencyCode"

{Header.ProcessLanguageCode}

Language Code of the user

{Header.ProcessSubType}

Document Sub Type

{Header.FinanceType}

{Header.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.AltCurrency}

Document Lines

{Lines.LineNumber}

Document Line ID

{Lines.LineType}

Document Line Type  

1 - Spare Part
2 - Labor
3 - Oil
4 - Sublet
10 - Vehicle (specific vehicle with VIN)
11 - Vehicle Additional Equipment
40 - Tax Line
60 - Information Line(plain text)
99 - Other

{Lines.ItemCode}

Document Line Item Code

{Lines.Description}

Document Line Description

{Lines.Quantity}

Document Line Quantity

{Lines.Price}

Document Line Net Unit Price

{Lines.DiscountPercent}

Document Line Discount Percentage

{Lines.PriceWithDisc}

Document Line Net Unit Price Minus Discount

{Lines.VatCode}

Document Line Vat Code

{Lines.VatRate}

Document Line Vat Rate

{Lines.VatSum}

Document Line Vat Sum

{Lines.LineSum}

Document Line Total Amount

{Lines.IsTextLine}

Document Line Text

{Lines.LineOrder}

Document Line Order

{Lines.ParentLineId}

Document Parent Line ID

Document Signatures

{Signatures.SignaturePath}

Signed Image filepath

Use this property to define where we attach the digital signatures

{Signatures.SignatureBase64}

Signed Image in base 64           

{Signatures.SignaturePlacementCode}

Document Sales Incentives

{SalesIncentives.Code}

Related Sales Incentive Code

{SalesIncentives.SalesIncentiveCode}

Sales Incentive code

{SalesIncentives.DMSItemNo}

DMS Item number

{SalesIncentives.Description}

Sales Incentive description

{SalesIncentives.DiscountPrice}

Sales Incentive price as amount

{SalesIncentives.DiscountPercentage}

Sales Incentive price as percentage (based on the Net Total Amount of the Document Items)

{SalesIncentives.VatCode}

VAT Code (i.e. A2, A24)

{SalesIncentives.VatPercentage}

VAT percentage (i.e. 19%, 24%)

{SalesIncentives.VatSum}

VAT sum of the current Sales Incentive line

{SalesIncentives.GrossListPrice}

Final price of Sales Incentive line after VAT

Document Down Payments

{DocumentDownPayments.DepositDate}

Date the deposit was made

{DocumentDownPayments.PaymentCode}

Payment method code

{DocumentDownPayments.PaymentDescription}

Payment method description (Name)

{DocumentDownPayments.DepositAmount}

The amount that was deposited

{DocumentDownPayments.RemainAmount}

The Offer's remaining amount to be paid after any deposits.

{DocumentDownPayments.Info}

Remarks on the deposit

{DocumentDownPayments.VatCode}

Vat Group Code

{DocumentDownPayments.VatDescription}

Vat Group description (Name)

Document Financing

{Financing.BankCode}

Bank Code

{Financing.BankName}

Bank Name

{Financing.AdvancePaymentAmount}

Advance Payment Amount

{Financing.CreditedCapital}

Credited Capital

{Financing.InstallmentPeriod}

Installment Period.

{Financing.NumberOfInstallments}

Number of Installments

{Financing.Installment}

Installment

{Financing.InstallmentRate}

Installment Rate

{Financing.BaloonInstallment}

Baloon Installment

WholesaleLead

Wholesale lead entity

{WholesaleLead.WholesaleLeadCode}

{WholesaleLead.IsForUsed}

{WholesaleLead.FleetSegment}

{WholesaleLead.FleetType}

{WholesaleLead.CurrencyCode}

{WholesaleLead.OpportunityNumber}

{WholesaleLead.TotalAmount}

{WholesaleLead.CreateDateTime}

{WholesaleLead.UpdateDateTime}

{WholesaleLead.OrderCreationDateTime}

{WholesaleLead.CloseDateTime}

{WholesaleLead.Temperature}

{WholesaleLead.CreatedByUser}

{WholesaleLead.AssignedToUser}

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}

Property

Comments

{WholesaleLead.WholesaleLeadCode}

{WholesaleLead.FleetSegment}

{WholesaleLead.FleetType}

{WholesaleLead.CurrencyCode}

{WholesaleLead.OpportunityNumber}

{WholesaleLead.TotalAmount}

{WholesaleLead.CreateDateTime}

{WholesaleLead.UpdateDateTime}

{WholesaleLead.OrderCreationDateTime}

{WholesaleLead.CloseDateTime}

{WholesaleLead.Temperature}