OrderConfirmation | DeliveryNote | Invoice | |
|---|---|---|---|
COMPANY | |||
name | $company | ||
name$ |
$Our company |
name$ | |
address | $company |
address$ |
$Our address |
1$ | |
postalcode | $company |
postalcode$ |
$Our postal |
code$ | |
city | $company |
city$ |
$Our city$ | |||
phone | $company phone$ | $Our phone$ | |
fax | $company fax$ | $Our fax$ | |
$company email$ | $Our email$ | ||
webpage | $company webpage$ | $Our website$ | |
iban | $company iban$ | ||
bic | $company bic$ | ||
traderegister | $company traderegister$ | ||
VAT | $company vat$ | ||
currency | $cur$ | ||
currency | $CC$ | $CC$ | |
currency symbol | $CS$ | $CS$ | |
ORDER | |||
number | $order number$ | $Order number$ | |
date | $order date$ | $Order date$ | |
requested delivery date | $delivery date$ | $Requested delivery date$ | $Planned delivery date$ |
remark | $order remark$ | $Remarks$ | |
pallets | $pallets$ | $pallets$ | |
transporter | $transporter$ | $transporter$ | |
pay delay | $pay delay$ | $Pay delay$ | |
DELIVERY | |||
number | $Delivery note$ | ||
departure date | $Departure date$ | ||
sent date | $Sent date$ | ||
INVOICE | |||
Document type (type + duplicate) | $Document type$ | ||
number | $Document number$ | ||
number | $Label document number$ | ||
invoice date | $Label invoice date$ | ||
due date | $Due date$ | ||
List of orders (- seperated) | $Orders$ | ||
List of orders (, seperated) | $Customer order number$ | ||
List of delivery notes (, seperated) | $Delivery note$ | ||
External remark | $External remark$ | ||
CUSTOMER | |||
number | $customer number$ | $Customer number$ | $Customer number$ |
name | $customer name$ | $Customer name delivery$ | $Customer name$ + $Sub customer name$ |
name2 | $Customer name 2$ | ||
address | $customer address$ | $Address 1$ + $Address 2$ | |
postalcode | $customer postalcode$ | $Postal code$ | |
city | $customer city$ | $City$ | |
country | $customer country$ | $Country$ | |
VAT | $customer vat$ | $VAT number customer$ | $VAT number customer$ |
reference | $customer reference$ | $Customer reference$ | |
fax | $customer fax$ | ||
CUSTOMER DELIVERY | |||
name | $delivery name$ | $Delivery address name$ | $Customer name delivery$ |
address | $delivery address$ | $Delivery address 1$ + $Delivery address 2$ | $Delivery address 1$ + $Delivery address 2$ |
postalcode | $delivery postalcode$ | $Postal code delivery$ | $Postal code delivery$ |
city | $delivery city$ | $City delivery$ | $City delivery$ |
country | $delivery country$ | $Country delivery$ | $Country delivery$ |
CUSTOMER ULTIMATE CONSIGNEE | |||
name | $Ultimate consignee name$ | $Ultimate consignee name$ | $Ultimate consignee name$ |
address 1 | $Ultimate consignee address 1$ | $Ultimate consignee address 1$ | $Ultimate consignee address 1$ |
address 2 | $Ultimate consignee address 2$ | $Ultimate consignee address 2$ | $Ultimate consignee address 2$ |
postal code | $Ultimate consignee postal code$ | $Ultimate consignee postal code$ | $Ultimate consignee postal code$ |
city | $Ultimate consignee city$ | $Ultimate consignee city$ | $Ultimate consignee city$ |
country | $Ultimate consignee country$ | $Ultimate consignee country$ | $Ultimate consignee country$ |
CONDITIONS/SIGNATURE | |||
delivery | $delivery conditions$ | $Delivery conditions$ | $Delivery conditions$ |
sales | $sales conditions$ | $Sales conditions$ | $Sales conditions$ |
pay delay | $pay delay$ | ||
signature name | $signature_name$ | ||
signature remarks | $signature_remarks$ | ||
signature date | $signature_date$ | ||
signature image | $signature_image$ | ||
Structured message | $Structured message$ | ||
PRODUCT LINES (tags in table) | |||
product number | $product number$ | $Product number$ | $Product number$ |
product name | $product name$ | $Product name$ | $Product name$ |
EAN | $EAN$ | ||
product customer number | $prod cust number$ | $Customer product number$ | $Product number customer$ |
product customer name | $prod cust name$ | $Customer product name$ | $Product name customer$ |
remark | $orderline remark$ | $Remark$ | |
customer ref | $Customer reference$ | ||
delivery | $Delivery$ | ||
delivery info | $Delivery info$ | ||
quantity ordered in sales unit | $quantity ordered$ | ||
quantity ordered in logistic unit | $quantity ordered log$ | ||
quantity delivered | $Quantity$ | $Quantity$ | |
quantity delivered in basic unit | $Basic unit quantity$ | $Basic unit quantity$ | |
quantity delivered in logistic unit | $Log unit quantity$ | $Logical unit quantity$ | |
quantity delivered in alt sales unit | $Sales alt unit quantity$ | ||
basic unit | $Basic unit$ | $Basic unit$ | |
sales unit | $sales unit$ | $Sales unit$ | |
alt sales unit | $Sales alt unit$ | ||
logistic unit | $log unit$ | $Log unit$ | $Logical unit$ |
invoice unit | $Invoice unit$ | ||
remark order line | $Remark order line$ | ||
mandatory indication | $Mandatory indication$ | $Mandatory indication$ | |
intrastat | $Intrastat$ | $Intrastat$ | |
price excl. | $price$ | $unit price$ | |
net unit price | $Net unit price$ | ||
discount | $discount$ | ||
discount percentage (tag can also contain discount in valuta) | $Discount percentage$ | ||
discount percentage negative (tag can also contain discount in valuta) | $Discount percentage - negative$ | ||
discount description | $Discount description$ | ||
discount unit | $discount unit$ | ||
discount label | $discount label$ | ||
discount description | $discount description$ | ||
VAT | $vat$ | $VAT percentage$ | |
subtotal row | $subtotal row$ | $Subtotal$ | |
bruto weight (2 decimals + ' kg') | $gross weight$ | ||
bruto weight (2 decimals) | $Gross weight$ | $Gross weight$ | $Gross weight$ |
netto weight (2 decimals) | $Net weight$ | $Net weight$ | $Net weight$ |
weight | $Weight$ | ||
supplier gross weight | $Supplier gross weight$ | ||
valid claims for product (, seperated) - short | $Claims short$ | $Claims short$ | $Claims short$ |
valid claims for product (, seperated) - long | $Claims long$ | $Claims long$ | $Claims long$ |
volume (2 decimals) | $Volume$ | $Volume$ | |
lot | $Lot$ | $Lot$ | |
lot info | $Lotinfo$ | ||
external lot | $External lot$ | $External lot$ | |
best before date | $Best before date$ | ||
DELIVERIES (tags in table) | |||
salesorder ref | $order_salesorder_ref$ | ||
delivery ref | $order_delivery_ref$ | ||
delivery note | $order_deliverynote$ | ||
delivery date | $order_deliverydate$ | ||
requested delivery date | $order_requested_deliverydate$ | ||
external ref | $order_external_ref$ | ||
remark | $order_remark$ | ||
ORDER LINES TOTALS | |||
subtotal | $subtotal$ | ||
commercial discount (2 decimals) | $comm discount$ | $Commercial discount$ | |
commercial discount percentage | $comm discount perc$ | $Commercial discount percentage$ | |
total discount (2 decimals) | $total discount$ | $Amount_discount$ | |
total VAT (2 decimals) | $total vat$ | $VAT$ | |
total (2 decimals) | $total$ | $Total$ | |
total including VAT | $Amount including VAT$ | ||
VAT overview total taxable | $VAT overview total taxable$ | ||
VAT overview total VAT | $VAT overview total VAT$ | ||
VAT remarks | $VAT remarks$ | ||
Volume total (2 decimals) | $Volume total$ | $Volume total$ | |
Total gross weight (2 decimals) | $Total gross weight$ | $Total gross weight$ | $Total gross weight$ |
Total net weight (2 decimals) | $Total net weight$ | $Total net weight$ | $Total net weight$ |
Claims summary (enter seperated) | $Claims summary$ | $Claims summary$ | $Claims summary$ |
Financial discount | $Label financial discount$ | ||
Deposit total | $Deposit total$ | ||
VAT (tags in table) | |||
VAT percentage | $detail perc$ | ||
amount excl | $detail amount$ | ||
VATamoun | $detail vat$ | ||
VAT overview percentage | $VAT overview percentage$ | ||
VAT overview taxable | $VAT overview taxable$ | ||
VAT overview VAT | $VAT overview VAT$ | ||
VAT taxable amount before discount | $VAT taxable amount before discount$ | ||
VAT taxable amount after discount | $VAT taxable amount after discount$ | ||