Customer pages

The following data tags can be used on the customer pages.

Name Description
[@active@] A boolean that prints true when the customer is set to active
[@addr_id@] Prints the unique ID for the default address book
[@approval_username@] The username of the customer card set to be the quote approver of the current customer card
[@balance@] The total account balance available for the account if any
[@bill_city@] The default billing address billing city
[@bill_company@] The default billing address company name
[@bill_country@] The default billing address country name code
[@bill_country_name@] The default billing address country name
[@bill_fax@] The default billing address fax number
[@bill_first_name@] The default billing address first name
[@bill_last_name@] The default billing address last name
[@bill_phone@] The default billing address phone number
[@bill_state@] The default billing address state code
[@bill_state_name@] The default billing address state name
[@bill_street1@], [@bill_street2@] The default billing address lines
[@bill_zip@] The default billing address postcode
[@card_type@] The card type ID for the default stored card
[@card_type_name@] The card type name for the default stored card
[@classification1@],[@classification2@] Prints the custom customer classifications
[@credit@] Prints the dollar value of customer credit available
[@credit_limit@] Prints the credit limit for the customer account
[@credit_onhold@] Prints the amount of credit on hold for the customer account
[@def_order_type@] The default order type for orders made under this account
[@default_discounts@] Prints a percentage with decimals, used as the default order wide discount percentage when a new order is created against that customer.
[@doctmpl_id@] The print document template set ID assigned to this customer card
[@email@] The customer primary email address
[@fax@] The customer primary fax number
[@group_id@] The customer pricing group ID
[@has_unresolve@] A boolean which prints true if the customer has unresolved disputes
[@haslogin@] A boolean that prints true if the customer is currently logged in / has an active session.
[@ipaddress@] The last used IP address for the customer login
[@is_prospect@] A boolean which prints true if the customer is set to a "Prospect" type.
[@opt_in_newsletter@] A boolean that prints true if the customer has elected to receive newsletter
[@opt_in_notification@] A boolean which prints true when the user has opted in to receive system emails i.e. tracking emails, invoices, etc.
[@order_comment@] Default comment for newly created orders, typically used for shipping comments, i.e. "Please ring doorbell"
[@order_limit@] Prints the ruleset for order creation specific to user, i.e. "Standard user, POS user, Can only create quote, can only approve quote, Store / Stockist"
[@phone@] The primary contact number for the customer
[@redirect@] Prints a URL for the site to redirect to, typically after login
[@registration_date@] The date which the customer first signed up
[@sales_agent@] The sales agent the customer is assigned to
[@ship_city@] The default shipping city/suburb
[@ship_company@] The default shipping company
[@ship_country@] The default shipping country code
[@ship_fax@] The default shipping fax number
[@ship_first_name@] The default shipping first name
[@ship_last_name@] The default shipping last name
[@ship_phone@] The default shipping phone number
[@ship_state@] The default shipping state name
[@ship_street1@] The default shipping street address lines
[@ship_zip@] The default shipping postcode
[@terms@] User payment terms i.e. COD, Net EOM, Net 10
[@unresolve_dispute@] Prints the total number of unresolved disputes.
[@user_id@] The number ID for the customer
[@usercustom2@], [@usercustom3@], [@usercustom8@], [@usercustom9@] The custom fields for the customer card
[@username@] The unique ID for the customer card

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