For the complete documentation index, see llms.txt. This page is also available as Markdown.

Offline payments guidance

Use the variables in the list below to customize the Offline payments guidance 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.

Variable name
Description
Test value
Mandatory

ADDRESS1

First section of the delivery address

[123, Main Street]

No

ADDRESS1_D

First section of the delivery address

[123, Main Street]

No

ADDRESS2

Second section of the delivery address

0

No

ADDRESS2_D

Second section of the delivery address

0

No

BANKACCOUNT

Avangate bank account

[123456789]

No

BANKIBAN

Avangate bank IBAN

[XX12XXXX12345678]

No

BANKNAME

Avangate bank name

[Bank Name]

No

BANKROUTINGNUMBER

Avangate bank routing number

[12345678]

No

BANKSWIFT

Avangate bank swift code

[SWIFTXXXXX]

No

BOLETO_SLIP_URL

URL pointing to Boleto slip

0

No

BUSINESS_CITY

Avangate city

0

No

BUSINESS_COMPANY

Avangate company name

[Avangate]

Yes

BUSINESS_COUNTRY

Avangate country

0

No

BUSINESS_FAX

Avangate fax number

0

No

BUSINESS_HOTLINE

Avangate support phone

0

No

BUSINESS_OPEMAIL

Avangate operational email address

0

No

BUSINESS_OPFAX

Avangate operational fax number

0

No

BUSINESS_PHONE

Avangate phone number

0

No

BUSINESS_REG_NUMBER

Avangate registration number

0

No

BUSINESS_STATE

Avangate state

0

No

BUSINESS_STREET

Avangate street address

0

No

BUSINESS_SUPEMAIL

Avangate support email address

No

BUSINESS_VAT_ID

Avangate tax id

0

No

BUSINESS_ZIP

Avangate ZIP code

0

No

CBANKACCOUNT

Shopper's bank account used on the billing information

0

No

CBANKNAME

Shopper's bank name used on the billing information

0

No

CITY

Shopper's city used on the billing information

[Anytown

No

CITY_D

Shopper's city used on the delivery information

[Anytown

No

COMMERCIALNAME

Merchant's commercial name

[Software Company Name]

No

COMPANY

Shopper's company name used on the billing information

[Customer company]

No

COMPANY_D

Shopper company name used on the delivery information. If no delivery information is available. no company name is displayed.

[Customer company]

No

COUNTRY

Shopper's country used on the billing information

[U.S.A]

No

COUNTRY_D

Shopper's country used on the delivery information

[U.S.A]

No

CURRENCY

Order billing currency

USD]

Yes

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

0

No

CUSTOMEREMAIL

Shopper's email address used on the billing information

No

DELIVERABILITY

Order delivery status

0

No

DELIVRABILITY

The delivery status of the loaded order

0

No

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

XXXXXXX

No

FIRSTNAME

Shopper's first name used on the delivery information

[John

No

FIRSTNAME_D

Shopper's first name used on the delivery information

[John

No

FISCALCODE

Shopper's fiscal code used on the billing information

0

No

GENERALTOTAL

Total order price

[56.50

Yes

GLOBALDISCOUNT

Order total discount

[3.00

No

HAS_BACKUPCD

Order has CD delivery

1

No

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

0

No

HOTLINE_NUMBER

0

0

No

HOTLINE_NUMBERS.NG_PHONE[index1]

0

0

No

HOTLINE_NUMBERS.NG_PHONE[index1].HotlineName

Countries where Avangate support information is available.

0

No

HOTLINE_NUMBERS.NG_PHONE[index1].HotlineValue

Avangate phone number(s) for shopper support.

0

No

IDCOUNTRY

ID for shopper's country used on the billing information

0

No

IS_RENEWAL

Flag that indicates whether at least one product has renewal settings

0

No

LASTNAME

Shopper's last name used on the delivery information

Doe]

No

LASTNAME_D

Shopper's last name used on the delivery information

Doe]

No

LINK2UPLOADPOFILE

Link to the uploaded file when the order has been made

No

NAMES_OF_PRODUCTS

Names of all products in the order, comma separated

0

No

ORDERDATE

Order placement date

[2011-01-01]

Yes

ORDERFLOW

The purchase flow used to place the order

0

No

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

0

No

ORDER_CONF_PDF_URL

Download link for the order confirmation document

0

No

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

0

No

ORDER_FLOW

Purchase flow used to place the order

0

No

ORDER_STATUS

Order status

0

No

PAYABLE_TO

Payee name (applicable to wire transfer)

[Avangate]

No

PAYMENT_REFERENCE

Payment reference for wire transfer

0

No

PAYMENT_TYPE_INFO

English payment method name. Includes last four card digits (if applicable).

0

No

PAYTYPE

Identification number for the payment method selected during ordering process

15

No

PAY_BY_CHECK_ADDRESS1

Avangate address (first section) to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_ADDRESS2

Avangate address (second section) to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_CITY

Avangate city to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_COMPANY

Avangate company name to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_COUNTRY

Avangate country to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_STATE

Avangate state to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_STREET

Avangate street name to be used by shoppers selecting check as payment method

0

No

PAY_BY_CHECK_ZIP

Avangate ZIP code to be used by shoppers selecting check as payment method

0

No

PHONE_D

Shopper's phone number used on the delivery information

[555-555-555]

No

PRODUCTS

0

No

PRODUCTS[index1].DISCOUNT

Product discount value per product line

[2.00

No

PRODUCTS[index1].INFO

Additional product information defined by merchant when generating buy links

[Product info 1]

No

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

0

No

PRODUCTS[index1].PCODE

Product code.

[P_CODE_1]

No

PRODUCTS[index1].PID

Product ID number

1001

No

PRODUCTS[index1].PNAME

Product name

[Test product name 1]

No

PRODUCTS[index1].PRICE

Product unit price

[20.00

No

PRODUCTS[index1].PROMONAME

Name of the promotion applied to the product

[Some promotion]

No

PRODUCTS[index1].QUANTITY

Purchased product quantity

[2]

No

PRODUCTS[index1].SHORT_DESCRIPTION

Short product description

0

No

PRODUCTS[index1].TOTAL

Total gross price per product line (before applying discounts)

[45.60

No

PRODUCTS[index1].VAT

VAT/Sales tax value per product line

[3.80

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

PRODUCT_OPTIONS[index1][index2]

0

0

No

PRODUCT_OPTIONS[index1][index2].OptionText

0

0

No

PURCHASEORDERDATA

0

0

No

PURCHASEORDERDATA.POrderExtendedData

0

0

No

PURCHASEORDERDATA.POrderExtendedData.PurchaseOrderDelay

Number of days for the shopper to make the payment (starting with the moment the Purchase Order was approved by the merchant)

0

No

PURCHASEORDERDATA.POrderExtendedData.PurchaseOrderMaxDate

Date when the Purchase Order expires

0

No

PURCHASEORDERDATA.POrderExtendedStatus

Status of the Purchase Order

0

No

QR_CODE_SRC

The QR code URL to be used for payments with bank/wire transfer.

0

No

REFNO

Order reference number

[9xxxxxx]

Yes

REGISTRATIONNUMBER

Shopper's registration number used on the billing information

0

No

RETRYLINK

Payment retry link

0

No

RETRY_LINK

Payment retry link

0

No

SELLERCOMPANY

Merchant's company name

0

No

SHIPPING

Shipping fee amount

[0.00

No

SHOPPER_REFERENCE_NUMBER

Shopper reference number

PO12345

No

STATE

Shopper's state used on the billing information

Anystate

No

STATE_D

Shopper's state used on the delivery information

Anystate

No

SUBTOTAL

The order amount without vat and shipping

[56.50

No

SUPPORTEMAIL

Merchant support email address

0

No

TOTALEQUIV

The order amount converted to all the merchant's currencies

0

No

UPLOADLINK

File upload link

0

No

UPLOAD_LINK

File upload link

0

No

WEBSITE

Website where the shopper placed the order

Yes

ZIPCODE

Shopper's ZIP code used on the billing information

12345]

No

ZIPCODE_D

Shopper's ZIP code used on the delivery information

12345]

No

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