Invoice
Use the variables in the list below to customize the Invoice shopper email according to your needs. Check the 'Mandatory' column to see the variables that are required in your customized version of the e-mail.
AVANGATE_LOGO
Avangate logo URL
https://secure.avangate.com/images/email/vendor_logo.png
Yes
AVANGATE_ACTED_AS_RESELLER
This is mandatory content you need to keep in your emails, given Avangate acts as Reseller / Merchant of Record for online purchases on your website.
Avangate has processed your order as the authorized reseller of #merchant commercial name.
Yes
AVANGATE_SUPPORT_EMAIL
Avangate support email address
mailto:support@avangate.com
No
AVANGATE_SUPPORT_PHONE
Avangate support phone
+31 88 0000008
No
AVANGATE_WEBSITE
Avangate website
http://www.avangate.com/
Yes
BASE_URL
Merchant's full host
https://secure.avangate.com/
No
BOLETO_SLIP_URL
URL pointing to Boleto slip
1
No
BUSINESS_COMPANY
Avangate company name
Avangate
No
BUSINESS_HOTLINE
Avangate support phone
+31 88 0000008
No
BUSINESS_SUPEMAIL
Avangate support email address
mailto:support@avangate.com
No
BUSINESS_WEBSITE
Avangate website
http://www.avangate.com
No
COMMERCIALNAME
Merchant's commercial name
[Software Company Name]
No
CURRENCY
Order billing currency
0
Yes
CURRENCY_ORIGINAL
Original order currency (applicable to refunds)
0
No
DISPLAY_MY_ACCOUNT_INFO
Include or exclude myAccount information in the email body
1
No
ENCRYPTED_MERCHANT_CODE
Encrypted merchant code
0
No
FIRSTNAME
Shopper's first name used on the billing information
[John
No
FIRST_NAME_BILLING
Shopper's first name used on the billing information
John
No
GATEWAY_ERROR_MESSAGE
Reason why the transaction failed. (e.g. Invalid card, insufficient funds)
Error processing the card transaction. The card account has not been debited. Card data is invalid or incomplete.
No
GENERALTOTAL
Total order price
135.2
No
HAS_RENEWAL_PRODUCTS
Flag that indicates whether at least one product has renewal settings
0
No
IS_RENEWAL
Flag that indicates whether at least one product has renewal settings
0
No
LANGUAGE
Order language (abbreviated) selected by shopper
en
No
LASTNAME
Shopper's last name used on the billing information
Doe]
No
LAST_NAME_BILLING
Shopper's last name used on the billing information
Doe
No
MERCHANT_COMMERCIAL_NAME
Merchant's commercial name
[Software Company Name]
No
MERCHANT_SUPPORT_EMAIL
Merchant support email address
mailto:support@software-company-website.com
No
MERCHANT_SUPPORT_PHONE
Merchant support phone number
[888-xxx-xxxx]
No
MY_ACCOUNT_LOGIN_EMAIL
Email address used by shopper to login/signup to myAccount
mailto:example@customer-email.com
No
MY_ACCOUNT_LOGIN_TOKEN
Token assigned to the shopper in order to access myAccount
xxxxxxxxxxxx
No
MY_ACCOUNT_LOGIN_URL
Avangate myAccount login/sign-up URL
secure.sofware-company-website.com/myaccount/?lang=en
Yes
NAMES_OF_PRODUCTS
Names of all products in the order, comma separated
0
No
ORDERDATE
Order placement date
10/2/2018
No
ORDER_AMOUNT
Total order price
0
Yes
ORDER_AMOUNT_ORIGINAL
Original order value (applicable to refunds)
0
No
ORDER_DATE
Order placement date
10/2/2018
Yes
ORDER_DATE_STANDARD_FORMAT
Standard format used for the order placement date
10/2/2018
No
ORDER_FLOW
Purchase flow used to place the order
0
No
ORDER_REFERENCE_NUMBER
Order reference number
[9xxxxxx]
Yes
ORDER_STATUS
Order status
0
No
ORDER_WEBSITE
Website where the shopper placed the order
http://www.software-company-website.com/
Yes
PAYABLE_TO
Payee name (applicable to wire transfer)
0
No
PAYMENT_METHOD
English name for the payment method used
Visa/MasterCard/Eurocard
No
PAYMENT_TYPE_INFO
English payment method name. Includes last four card digits (if applicable).
0
No
PAYTYPESTR
English name for the payment method used
[Visa/MasterCard/Eurocard]
No
PRODUCTS[index1].LICENSE_TYPE
Type of purchased subscription
0
No
PRODUCTS[index1].SHORT_DESCRIPTION
Short product description
0
No
PRODUCTS_DATA[index1].IdProduct
Product ID number
0
No
PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION
Short product description
0
No
PRODUCTS_NO
Number of products in cart
0
No
PURCHASE_ORDER_MAX_DATE
Purchase Order due date
10/2/2018
No
REFNO
Order reference number
[9xxxxxx]
No
RETRYLINK
Payment retry link
0
No
RETRY_LINK
Payment retry link
0
No
UPLOADLINK
File upload link
0
No
UPLOAD_LINK
File upload link
0
No
USER_EMAIL
Email address used by shopper to login/signup to myAccount
mailto:example@customer-email.com
No
USER_TOKEN
Shopper token for Avangate myAccount access
xxxxxxxxxxxx
No
WEBSITE
Website where the shopper placed the order
0
No
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