Tags bij afdruk orderbevestiging/leverbon/factuur
| 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 |
| $Effective weight$ | $Effective weight$ |
effectief gewicht eenheid |
| $Effective weight unit$ | $Effective weight unit$ |
eenheid (bv. EUR voor product, EUR/kg voor variabel gewicht product) | $Cur product$ | $Cur product$ | $Cur product$ |
|
|
|
|
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 |
|
| $VAT taxable amount after discount$ |