|
Order Confirmation Email Tokens |
|
|
Token Name |
Description |
|
[USERNAME] |
Customer’s DNN User ID |
|
[PASSWORD] |
Customer’s DNN Password |
|
[FIRSTNAME] |
Customer’s first name |
|
[LASTNAME] |
Customer’s last name |
|
[EMAIL] |
Customer’s email address |
|
[SHIPPINGADDRESS] |
Customer’s shipping address |
|
[SPECIALINSTRUCTIONS] |
Special Instructions entered by the user on the user on the confirmation status
page |
|
[ORDERID] |
Order ID |
|
[ORDERDATE] |
Purchase Order date |
|
[ORDERSTATUS] |
Payment status of a purchase order |
|
[ORDERDETAILS] |
Specific details of customer’s products purchased |
|
[ORDERTOTAL] |
Total order amount |
|
[SUBTOTAL] |
Total amount without shipping & handling or tax |
|
[CUSTOMDATE] |
Custom date field from Step 1 of the checkout. |
|
[CUSTOMDROPDOWN] |
Custom dropdown field from Step 1 of the checkout. |
|
[CUSTOMTEXTBOX1] |
Custom textbox 1 field from Step 1 of the checkout. |
|
[CUSTOMTEXTBOX2] |
Custom textbox 2 field from Step 1 of the checkout. |
|
[ACCOUNTNUMBER] |
The credit card number, eCheck number or Purchase Order Number from the step 2
checkout page. |
|
[ROUTINGNUMBER] |
Applies to eCheck and Check payment methods only.
Collected on the step 2 checkout page.
|
|
[BANKNAME] |
Applies to the Internet Banking payment method only. The Merchant Bank Name field is
entered in the BuyNow module settings and displayed to the user on the step 2
checkout page. |
|
[BILLINGADDRESS] |
The address linked to your bank or credit card information |
|
Ship Confirmation Email Tokens |
|
|
Token Name |
Description |
|
[USERNAME] |
Customer’s DNN User ID |
|
[PASSWORD] |
Customer’s DNN Password |
|
[FIRSTNAME] |
Customer’s first name |
|
[LASTNAME] |
Customer’s last name |
|
[EMAIL] |
Customer’s email address |
|
[SHIPPINGADDRESS] |
Customer’s shipping address |
|
[SPECIALINSTRUCTIONS] |
Special Instructions entered by the user on the user on the confirmation status
page |
|
[ORDERID] |
Purchase Order ID |
|
[ORDERDATE] |
Purchase Order date |
|
[ORDERSTATUS] |
Payment status of a purchase order |
|
[ORDERDETAILS] |
Specific details of customer’s products purchased |
|
[ORDERTOTAL] |
Total order amount |
|
[SUBTOTAL] |
Total amount without shipping & handling or tax |
|
[CUSTOMDATE] |
Custom date field from Step 1 of the checkout. |
|
[CUSTOMDROPDOWN] |
Custom dropdown field from Step 1 of the checkout. |
|
[CUSTOMTEXTBOX1] |
Custom textbox 1 field from Step 1 of the checkout. |
|
[CUSTOMTEXTBOX2] |
Custom textbox 2 field from Step 1 of the checkout. |
|
[ACCOUNTNUMBER] |
The credit card number or eCheck number from the step 2 checkout page. |
|
[ROUTINGNUMBER] |
Applies to eCheck and Check payment methods only.
Collected on the step 2 checkout page.
|
|
[BANKNAME] |
Applies to the Internet Banking payment method only. The Merchant Bank Name field is
entered in the BuyNow module settings and displayed to the user on the step 2
checkout page. |
|
[BILLINGADDRESS] |
The address linked to your bank or credit card information |
|
[SHIPMETHOD] |
Shipping Method used |
|
[TRACKINGNUMBER] |
Order Tracking
Number |
|
[SHIPDATE] |
Order Shipping
Date |