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Names | Macro | Description | |||
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Company Logo | ! COMPANY_LOGO ! | The lab's Lab logo | |||
Company Name | ! COMPANY_NAME ! | The name of the lab, as specified in Lab 50 Lab name | |||
Company Street | ! COMPANY_STREET ! | The Lab street address of the lab | |||
Company City | ! COMPANY_CITY ! | City where lab is located Lab city | |||
Company State | ! COMPANY_STATE ! | State where lab is located Lab state/province | |||
Company Zip | ! COMPANY_ZIP ! | Zip code of lab Lab zip/postal code | |||
Company Phone | ! COMPANY_PHONE ! | Phone Lab phone number of lab | |||
Company Email | ! COMPANY_EMAIL ! | Lab 's email address | |||
Order Number | ! ORDER_NUMBER ! | Order confirmation number | |||
Order Date | ! ORDER_DATE ! | Date order was placed | |||
Order Summary | ! ORDER_SUMMARY ! | Summary of the order | |||
Order Details | ! ORDER_DETAILS ! | Details of the order | |||
Order Subtotal | ! ORDER_SUBTOTAL ! | Subtotal (item total) | |||
Order Subtotal After Discount | ! ORDER_SUBTOTAL_AFTER_DISCOUNT ! | Subtotal with discount applied | |||
Order Service Fee | ! ORDER_SERVICE_FEE ! | Service fee | |||
Order Shipping Total | ! ORDER_SHIPPING_TOTAL ! | Shipping total | |||
Order Tax Total | ! ORDER_TAX_TOTAL ! | Total tax added to order Tax total | |||
Order Discount Total | ! ORDER_DISCOUNT_TOTAL ! Total discount added to order | Discount total (price tiers & coupons/promotions) | |||
Order Total | ! ORDER_TOTAL ! | Total amount for order Grand total | |||
Order Prints Total | ! ORDER_PRINTS_TOTAL ! | Total number quantity of prints order items | |||
Order Prints Unique | ! ORDER_PRINTS_UNIQUE ! | Order Prints Unique Number of unique order items | |||
Order Source | ! ORDER_SOURCE ! | Source of the order (Photo Finale / APM) | |||
Order Gift Text | ! ORDER_GIFT_TEXT ! | Text on gifting items | Order Subtotal After Discount | ! ORDER_SUBTOTAL_AFTER_DISCOUNT ! | Subtotal of order after discount |
Bill To Header | ! BILLTO_HEADER ! | Header on the bill Displays "Bill To" | |||
Bill To First Name | ! BILLTO_FIRSTNAME ! | First Billing first name on bill | |||
Bill To Last Name | ! BILLTO_LASTNAME ! | Last Billing last name on bill | |||
Bill To Street | ! BILLTO_STREET ! | Street name on bill Billing street address | |||
Bill To City | ! BILLTO_CITY ! | City on the bill Billing city | |||
Bill To State | ! BILLTO_STATE ! | State on bill Billing state/province | |||
Bill To Zip | ! BILLTO_ZIP ! | Zip code on bill Billing zip/postal code | |||
Bill To Phone | ! BILLTO_PHONE ! | Phone Billing phone number on bill | |||
Bill To Email | ! BILLTO_EMAIL ! | Email on bill Billing email | |||
Ship To Header | ! SHIPTO_HEADER ! | Where to ship Displays "Ship To" | |||
Ship To First Name | ! SHIPTO_FIRSTNAME ! | First name of person to ship to Shipping first name | |||
Ship To Last Name | ! SHIPTO_LASTNAME ! | Last name of person to ship to Shipping last name | |||
Ship To Street | ! SHIPTO_STREET ! | Street name of where to ship Shipping street address | |||
Ship To City | ! SHIPTO_CITY ! | City to ship to Shipping city | |||
Ship To State | ! SHIPTO_STATE ! | State to ship to Shipping state/province | |||
Ship To Zip | ! SHIPTO_ZIP ! | Zip to send to Shipping zip/postal code | |||
Ship To Phone | ! SHIPTO_PHONE ! | Phone Shipping phone number to send to | |||
Ship to Email | ! SHIPTO_Email ! Email to ship to | Shipping email | |||
Shipping Method | ! SHIPPING_METHOD ! | How item is shipped | |||
Payment Type | ! PAYMENT_TYPE ! | Type of payment | |||
Payment Account | ! PAYMENT_ACCOUNT ! | Payment account | |||
Payment Account Secure | ! PAYMENT_ACCOUNT_SERVICE ! | Payment account secure | |||
Payment Expiration | ! PAYMENT_EXPIRATION ! | Payment expiration | |||
Payment Ccv | ! PAYMENT_CCV ! | Payment Ccv Shipping method | |||
Special Instructions | ! SPECIAL_INSTRUCTIONS ! | Special instructions | |||
Detail Description | ! DETAIL_DESCRIPTION ! Description of detail | Product name/description for a given order item | |||
Detail Photos | ! DETAIL_PHOTOS ! Detail of photos | Photo name(s) used for a given order item | |||
Detail Quantity | ! DETAIL_QUANTITY ! | Quantity of order purchased for a given order item | |||
Detail Price | ! DETAIL_TOTAL ! | Order item unit price (excludes discount) | |||
Detail Total | ! DETAIL_TOTAL ! Total detail | Order item total price (includes discount) | |||
Summary Description | ! SUMMARY_DESCRIPTION ! | Summary description Product name/description for a given product | |||
Summary Quantity | ! SUMMARY_QUANTITY ! | Summary Total quantity purchased for a given product | |||
Summary Total | ! SUMMARY_TOTAL ! Summary | total Total price for a given product | |||
APM Store Info | ! APM_STORE_INFO ! | Store information | |||
APM Store ID | ! APM_STORE_ID ! | Store ID sent from APM | |||
APM Store Name | ! APM_STORE_NAME ! | Name of the store with Store name sent from APM | |||
APM Store Street | ! APM_STORE_STREET ! | Street of store Store address sent from APM | |||
APM Store City | ! APM_STORE_CITY ! | City of store Store city sent from APM | |||
APM Store State | ! APM_STORE_STATE ! | State of store Store state/province sent from APM | |||
APM Store Zip | ! APM_STORE_ZIP ! | Zip Store zip/postal code of store sent from APM | |||
APM Store Country | ! APM_STORE_COUNTRY ! | Country where apm is Store country sent from APM | |||
APM Store Phone | ! APM_STORE_PHONE ! | Phone number of store Store phone number sent from APM | |||
APM Store Contact Name | ! APM_STORE_CONTACTNAME ! | Contact name at store Store contact name sent from APM | |||
APM Store contact Email | ! APM_STORE_CONTACTEMAIL ! | Email to contact store Store email address sent from APM | |||
APM Fulfillment Type | ! APM_FULFILLMENT_TYPE ! | Type of fulfillment used on APM | |||
Bucket Count | ! BUCKET_COUNT ! | The total number of unique print sizes in the order. Only valid for invoices printed in Advance Invoice mode with the "Print individual invoice for each product type" option enabled. | |||
Bucket Index | ! BUCKET_INDEX ! | The index of the current bucket for the invoice being printed. Only valid for invoices printed in Advance Invoice mode with the "Print individual invoice for each product type" option enabled. | |||
Bucket Product | ! BUCKET_PRODUCT ! | The product corresponding to the current bucket. Only valid for invoices printed in Advance Invoice mode with the "Print individual invoice for each product type" option enabled. | |||
Paper Surface | ! PAPER_SURFACE ! | The surface type the customer selected (where appropriate): "Glossy" or "Matte". | |||
Payment Due | ! ORDER_PAYMENT_DUE ! | The order total minus any amount already paid online when the order was placed (e.g. via PayPal). | |||
Payment Due Excluding Tax | ! ORDER_PAYMENT_DUE_EXCLUDING_TAX ! | The order total minus tax and any amount already paid online when the order was placed (e.g. via PayPal). Useful if you wish to calculate tax in-store on your POS. |
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