show_standing_order

show_standing_order

Generates a standing order based off ID

Example

[%show_standing_order id:'[@storder_id@]'%]
    [%param *body%]
        [@ship_tracking@]
    [%/param%]
[%/show_standing_order%]

Usage

The show standing order tag, just like the show order tag, will load a standing order along side all of the data tags available for a standing order based on the id parameter & typically you'll want to use the [@storder_id@] tag to do so dynamically.

Parameters

Name Options Description
template:'' Name of template (without the "template.html") Used to determine the HTML template to use from the related thumbnails folder (eg: thumbs/content/demo.template.html). If left blank, the default template (template.html) file is called
header HTML & b@se tags Renders a single usable space above the body
body* HTML & b@se tags Runs an array for each option in the tag
footer HTML & b@se tags Renders a single usable space below the body
ifempty:'' HTML & b@se tags If the show_standing_order returns no results, it'll load this block instead

Data Tags

Name Options
[@acc_code@] Accounting Code
[@active@] A boolean that prints 1 if the product is active
[@addr_id@] When using multi-address checkout this ID is unique to each address in the address book.
[@aff_id@] Affiliate ID
[@aff_ref@] Affiliate reference
[@approval_username@] The username of the parent account if the order has an approval process in place
[@arrival_date@] Product arrival date
[@availability_description@] Product availability description
[@balance@] Customer account balance
[@base_unit@] The base unit of the product
[@base_unit_qty@] Unit quantity description
[@brand@] The brand of the orderline
[@card_exp_month@] The expiration month of the credit card, requires payment method with credit card retention feature
[@card_exp_year@] The expiration year of the credit card, requires payment method with credit card retention feature
[@card_holder@] Credit Card Holder Name, requires payment method with credit card retention feature
[@card_number@] Credit Card Name, requires payment method with credit card retention feature
[@cc_id@] Credit Card Name, requires payment method with credit card retention feature<
[@counter@] An integer that increases by one every time the body param runs
[@coupon_code@] / [@couponcode@] Active coupon codes for order
[@credit@] User account credit
[@credit_limit@] How much credit is available to the user account
[@date_approved@] Date that the order was approved
[@date_delivery@] Estimated delivery date of order
[@date_of_birth@] Customer date of birth
[@date_required@] On some checkouts the customer can specify a date they'd like the ordder delivered, this is that date.
[@date_updated@] Date the order was most recently updated
[@discount@] Discount amount on order line
[@discount_code@] Unique code for a discount / promotion.
[@discount_percent@] Discount percentage on an order line
[@discount_title@] The name of the discount
[@doctmpl_id@] The document template set ID that is used for this customer by default. Used to apply a specific invoice design to a specific customer or example.
[@dropshipping@] Indicates the value of the "Send invoice with goods" field on the checkout form.
[@extra@] Prints product "extra options"
[@fax@] Billing fax number
[@gender@] The customers gender
[@group_id@] Theh customers user group ID
[@if_invoiced@] Prints true if the order has been paid
[@internal_notes@] Internal notes on the order
[@inventory_id@] The product inventory ID
[@ipaddress@] Customers IP address
[@is_prospect@] A boolean that prints 1 when true if the customer is set to a prospect type in neto
[@iskitting@] Prints true if the order line is a kit
[@itemnotes@] Order line notes
[@itm_serial@] Order line serial number
[@itm_sortorder@], [@itm_sortorder2@] Order line sort orders
[@list_id@] The ID of the mailing list the user is subscribed to
[@manufacturer_model@] Product manufacturer model number
[@misc*@] Where "*" represents corresponding misc field number, loads specified misc field
[@model@], [@name@] Product name
[@net_price@] The net order line price
[@net_price_exc_tax@] The net order line price excluding tax
[@net_price_inc_tax@] The net order line price including tax
[@notax@] A boolean that when true indicates the product is tax free
[@notes@] Order notes
[@opt_in@] Indicates the value of the "subscribe to newsletter" field on the checkout form.
[@order_comment@] Internal note on order
[@order_status_id@] The ID of the order status for backend purposes
[@parent_inventory_id@] The inventory ID of the parent product on that order line
[@parent_name@] Product name of parent SKU if applicable
[@parent_order_id@] The order ID of a parent order if applicable
[@parent_sku@] Product SKU of parent SKU if applicable
[@parent_username@] The username of the parent user
[@password@] Customer account password
[@personal_id_type@] The ID of the personal_type classification.
[@personal_identification@] Customer indentification
[@phone@] Customer billing phone number
[@pickup_only@] Prints true when item is pickup only
[@preorder@] A boolean that prints 1 when the item has a pre-order quantity and date that is beyond the current date
[@price@] Product Price
[@price_exc_tax@] Product price excluding tax if applicable
[@price_inc_tax@] Product price excluding tax if applicable
[@product_discount@] The discount price on an order line
[@product_total@] The product total of the order
[@qty@] Quantity purchased in the order
[@referral_username@] The username of the referral user
[@registration_date@] Date the customer registered to site
[@retail@] Retail cost of the product
[@rma_id@] The ID of the return merchant authorisation
[@sales_agent@] The control panel agent who processed the sale
[@sales_channel@] The channel of which the order was made i.e. Webshop, ebay, control panel etc
[@sales_commission_percent@] The percentage commission paid to the referral user
[@secondary_email@] Customer secondary email
[@sh_group_id@] Shipping group ID for selected method on order
[@ship_city@] The city name of the shipping address
[@ship_comment@] The customer comment on the shipping method, often instructions such as "Ring doorbell 003"
[@ship_company@] The company name for the shipping address of the order
[@ship_country@] The country ID of the shipping address
[@ship_fax@] The fax number for the shipping address
[@ship_first_name@] The first name of the recipient for the shipping address
[@ship_last_name@] The surname name of the recipient for the shipping address
[@ship_phone@] The phone number for the shipping address
[@ship_signature@] A boolean that prints 1 if the customer has opted to require a signature for parcel delivery for the order
[@ship_state@] The state name of the shipping address
[@ship_street1@], [@ship_street2@] The street name and details of the shipping address
[@ship_zip@] The post code / zip code of the shipping address
[@shipping@] The shipping weight for the order
[@shipping_method@] The selected shipping method name for the order
[@shipping_method_id@] The selected shipping method ID for the order
[@shipping_price@] Shipping method price for the order
[@shipping_total@] Shipping method cost as a grand total
[@shipping_weight_total@] Shipping weight total for the order
[@short_description@] Product short description
[@sku@] Product SKU
[@sortorder@] Sort order number for the product
[@storder_id@] Standing order unique ID
[@subtitle@] Product subtitle
[@subtotal@] Order product subtotal
[@subtotal_exc_tax@] Order product subtotal excluding tax
[@subtotal_inc_tax@] Order product subtotal including tax
[@subtotal_tax@] Order tax subtotal
[@surcharge_percent@] Percentage of surcharge on an order
[@surcharge_taxable@] Surchage amount that is taxable on order
[@surcharge_taxfree@] Surchage amount that is not taxable on order
[@surcharge_total@] Total surchage cost on order
[@tax_percent@] Percentage of tax on order
[@tax_total@] Total cost of tax on order
[@total_items@] Total order lines for an order
[@tracking_id@] ID for tracking number
[@unresolve_dispute@] Total number of unresolved disputes customer has open
[@user_id@] Unique ID for customer card
[@usercustom1@] - [@usercustom34@] Custom user fields for customer cards
[@usr_group@] User grouping (Not to be confused with price group)
[@warranty@] Product warranty description
[@amount_owed@] Amount yet to be paid in order
[@amount_paid@] Amount paid on the order
[@bill_country_name@] Country name of the billing address for the order
[@bill_state_name@] State name of the billing address for the order
[@count@] Counts for every time the body param is run as a whole number integer
[@customer_po@] Customer purchase order number
[@customer_ref1@], [@customer_ref2@], [@customer_ref3@], [@customer_ref4@] Customer reference fields, essentially misc fields
[@date_due@] Date due for the order if applicable
[@date_due_text@] Date due or accounting representation for the date due (ie. COD)
[@date_invoiced@] Date the order was invoiced to the customer
[@date_placed@] Date the order was placed by the customer
[@discount_total@] Total discount on order if applicable
[@email@] Primary customer email address on the order
[@grand_total@] Grand total of the order
[@has_product_discounts@] A boolean when true the order contains discounted products
[@order_id@] The primary unique identifier for the order
[@order_status@] Order status ID
[@order_status_name@] The status of the order, such as new, pick, pack, dispatched
[@payment_method@] The payment method name
[@payment_name@] The payment method selected by the customer for this order
[@refund_total@] The refund total where applicable
[@sales_email@] Salesperson email
[@sales_first_name@] Salesperson first name
[@salesperson@] When applicable, the salesperson responsible for the sale
[@ship_country_name@] The country name of the shipping address
[@ship_state_name@] The state name of the shipping address
[@shipping_discount@] Any discounts applied to the shipping
[@tax_inc@] A boolean that when true indicates the order is tax inclusive
[@terms@] Accounting representation for the date due (ie. EOM, COD, NET)
[@bill_city@] The billing city name of the customer
[@bill_company@] The billing company name of the customer
[@bill_country@] The billing country ID of the customer (ie. AU)
[@bill_country_name@] The billing country name of the customer
[@bill_fax@] The billing fax number of the customer
[@bill_first_name@] The billing first name of the customer
[@bill_last_name@] The billing last name of the customer
[@bill_phone@] The billing phone number of the customer
[@bill_state@] The billing state short term (ie. QLD) of the customer
[@bill_state_name@] The billing state long term name of the customer
[@bill_street1@] The billing street first line of the customer
[@bill_street2@] The billing street first line of the customer
[@bill_zip@] The billing zip code/post code of the customer
[@card_type@] The card type ID of the payment method when credit card
[@card_type_name@] The cad type name of the payment method when credit card
[@classification1@] The customer classification field, defined in neto
[@classification2@] The second customer classification field, defined in neto
[@username@] The customers username, the unique ID for this customer

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