The following merge fields are available for order details.
Merge Field |
Use |
Order_Number |
The unique customer order number |
Order_Comments |
Any special comments added to the order by the call centre |
Order_Date |
Date and time of the order |
Billed_to |
Name of the customer being billed |
Billing_Address |
Billing address for the customer, can be different from the customers main address |
Payment_Method |
Method made for payment |
Sub-Total |
Order total less any taxes |
Tax_Amount |
Order tax amount if any |
Total |
Total order amount including taxes if any |
Detailed_Invoice_Link |
Hyperlink back to osCommRes where the customer must log in and will be directed to their detailed booking Invoice. |