Skip to main content
knowledgecenter.avangate.com

Invoice

Use the variables in the list below to customize the Invoice shopper email according to your needs.

Variable name

Description

AVANGATE_SUPPORT_EMAIL

Avangate support email address

AVANGATE_SUPPORT_PHONE

Avangate support phone

AVANGATE_WEBSITE

Avangate website

BASE_URL

Merchant's full host

BOLETO_SLIP_URL

URL pointing to Boleto slip

BUSINESS_COMPANY

Avangate company name

BUSINESS_HOTLINE

Avangate support phone

BUSINESS_SUPEMAIL

Avangate support email address

BUSINESS_WEBSITE

Avangate website

COMMERCIALNAME

Merchant's commercial name

CURRENCY

Order billing currency

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

DISPLAY_MY_ACCOUNT_INFO

Include or exclude myAccount information in the email body

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

FIRSTNAME

Shopper's first name used on the billing information

FIRST_NAME_BILLING

Shopper's first name used on the billing information

GENERALTOTAL

Total order price

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

IS_RENEWAL

Flag that indicates whether at least one product has renewal settings

LANGUAGE

Order language (abbreviated) selected by shopper

LASTNAME

Shopper's last name used on the billing information

LAST_NAME_BILLING

Shopper's last name used on the billing information

MERCHANT_COMMERCIAL_NAME

Merchant's commercial name

MERCHANT_SUPPORT_EMAIL

Merchant support email address

MERCHANT_SUPPORT_PHONE

Merchant support phone number

MY_ACCOUNT_LOGIN_EMAIL

Email address used by shopper to login/signup to myAccount

MY_ACCOUNT_LOGIN_TOKEN

Token assigned to the shopper in order to access myAccount

MY_ACCOUNT_LOGIN_URL

Avangate myAccount login/sign-up URL

NAMES_OF_PRODUCTS

Names of all products in the order, comma separated

ORDERDATE

Order placement date

ORDER_AMOUNT

Total order price

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

ORDER_DATE

Order placement date

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

ORDER_FLOW

Purchase flow used to place the order

ORDER_REFERENCE_NUMBER

Order reference number

ORDER_STATUS

Order status

ORDER_WEBSITE

Website where the shopper placed the order

PAYABLE_TO

Payee name (applicable to wire transfer)

PAYMENT_METHOD

English name for the payment method used

PAYMENT_TYPE_INFO

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

PAYTYPESTR

English name for the payment method used

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

PRODUCTS[index1].SHORT_DESCRIPTION

Short product description

PRODUCTS_DATA[index1].IdProduct

Product ID number

PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION

Short product description

PRODUCTS_NO

Number of products in cart

PURCHASE_ORDER_MAX_DATE

Purchase Order due date

REFNO

Order reference number

RETRYLINK

Payment retry link

RETRY_LINK

Payment retry link

UPLOADLINK

File upload link

UPLOAD_LINK

File upload link

USER_EMAIL

Email address used by shopper to login/signup to myAccount

USER_TOKEN

Shopper token for Avangate myAccount access

WEBSITE

Website where the shopper placed the order