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 |