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 |