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 | $transporter$ | ||
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 | |||
delivery | $delivery conditions$ | $Delivery conditions$ | $Delivery conditions$ |
sales | $sales conditions$ | ||
ORDER LINES (tags in table) | |||
product number | $product number | ||
product name | $product name | ||
product customer number | $prod cust number | ||
product customer name | $prod cust name | ||
remark | $orderline remark | ||
quantity ordered in sales unit | $quantity ordered | ||
quantity ordered in logistic unit | $quantity ordered log | ||
sales unit | $sales unit | ||
logistic unit | $log unit | ||
price excl. | $price$ | ||
discount | $discount$ | ||
discount unit | $discount unit$ | ||
discount label | $discount label$ | ||
discount description | $discount description$ | ||
VAT | $vat$ | ||
subtotal row | $subtotal row$ | ||
bruto weight (2 decimals + ' kg') | $gross weight$ | ||
bruto weight (2 decimals) | $Gross weight$ | ||
netto weight (2 decimals) | $Net weight$ | ||
valid claims for product (, seperated) - short | $Claims short$ | ||
valid claims for product (, seperated) - long | $Claims long$ | ||
volume (2 decimals) | $Volume$ | ||
ORDER LINES TOTALS | |||
subtotal | $subtotal$ | ||
commercial discount (2 decimals) | $comm discount$ | ||
commercial discount percentage | $comm discount perc$ | ||
total discount (2 decimals) | $total discount$ | ||
total VAT (2 decimals) | $total vat$ | ||
total (2 decimals) | $total$ | ||
Volume total (2 decimals) | $Volume total$ | ||
Total gross weight (2 decimals) | $Total gross weight$ | ||
Total net weight (2 decimals) | $Total net weight$ | ||
Claims summary (enter seperated) | $Claims summary$ | ||
VAT (tags in table) | |||
VAT percentage | $detail perc$ | ||
amount excl | $detail amount$ | ||
VATamoun | $detail vat$ | ||
General
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Integrations