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. |