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 | $Best before date$ | |||
Variabel gewicht producten : | ||||
theoretisch gewicht | $theoretical _ weight$ | |||
theoretisch gewicht eenheid | $theoretical _ weight _ unit$ | |||
effectief gewicht | $effective_$Effective weight$ | $Effective weight$ | ||
effectief gewicht eenheid | $effective_weight_$Effective weight unit$ | $Effective weight unit$ | ||
eenheid (bv. EUR voor product, EUR/kg voor variabel gewicht product) | $cur_$Cur product$ | $Cur product$ | $Cur product$ | |
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 | $VAT taxable amount after discount$ | |||
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