A variable is a string of characters in an email message that is replaced with a specific term or value when the message is sent.
Example: In an email message to a company where the customer contact is specified as Ron Black, the line "Dear $CUSTOMER_CONTACT" will be replaced with "Dear Ron Black" when the message is sent.
You can use the following common variables in all email messages. Variables that are available only for specific customer forms are listed in separate tables.
Value to Insert | Email Message Variable |
---|---|
Company contact | $COMPANY_CONTACT |
Company name | $COMPANY_NAME |
Customer contact | $CUSTOMER_CONTACT |
Customer name | $CUSTOMER_NAME |
Customer number | $CUSTOMER_NUMBER |
Fax number | $COMPANY_FAX |
Purchase order number | $PO_NUMBER |
Telephone number | $COMPANY_PHONE |
Value to Insert | Email Message Variable |
---|---|
Expected ship date | $EXPECTED_SHIP_DATE |
Order amount | $ORDER_AMOUNT |
Order date | $ORDER_DATE |
Order description | $ORDER_DESCRIPTION |
Order number | $ORDER_NUMBER |
Order reference information | $ORDER_REFERENCE |
Ship-via description | $SHIP_VIA_DESCRIPTION |
Ship-via information | $SHIP_VIA |
Value to Insert | Email Message Variable |
---|---|
Actual ship date | $ACTUAL_SHIP_DATE |
Description | $DESCRIPTION |
Invoice amount | $INVOICE_AMOUNT |
Invoice date | $INVOICE_DATE |
Invoice number | $INVOICE_NUMBER |
Order number | $ORDER_NUMBER |
Order date | $ORDER_DATE |
Reference information | $REFERENCE |
Ship-via description | $SHIP_VIA_DESCRIPTION |
Ship-via information | $SHIP_VIA |
Value to Insert | Email Message Variable |
---|---|
Actual return date | $ACTUAL_RETURN_DATE |
Credit note amount | $CREDIT_NOTE_AMOUNT |
Credit note date | $CREDIT_NOTE_DATE |
Credit note number | $CREDIT_NOTE_NUMBER |
Description | $DESCRIPTION |
Invoice date | $INVOICE_DATE |
Invoice number | $INVOICE_NUMBER |
Reference information | $REFERENCE |
Value to Insert | Email Message Variable |
---|---|
Expected ship date | $EXPECTED_SHIP_DATE |
Expiration date | $EXPIRATION_DATE |
Order amount | $ORDER_AMOUNT |
Order date | $ORDER_DATE |
Order description | $ORDER_DESCRIPTION |
Order number | $ORDER_NUMBER |
Order reference information | $ORDER_REFERENCE |
Ship-via description | $SHIP_VIA_DESCRIPTION |
Ship-via information | $SHIP_VIA |