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Puchase order status change

Use the variables in the list below to customize the Purchase order status change shopper email according to your needs.

Variable name

Description

ALLOW_MYACCOUNT_PROMO

Include or exclude myAccount information in the email body

BANKACCOUNT

Avangate bank account

BANKNAME

Avangate bank name

BANKSWIFT

Avangate bank swift code

BASE_URL

Merchant's full host

BUSINESS_COMPANY

Avangate company name

BUSINESS_HOTLINE

Avangate support phone

BUSINESS_HOTLINEUS

Avangate US hotline number

BUSINESS_OPEMAIL

Avangate operational email address

BUSINESS_OPFAX

Avangate operational fax number

BUSINESS_SUPEMAIL

Avangate support email address

COMMERCIALNAME

Merchant's commercial name

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

DELIVERABILITY

Order delivery status

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

EXTRA_INFO

0

FIRSTNAME

Shopper's first name used on the delivery information

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

HOTLINE_NUMBERS

0

HOTLINE_NUMBERS.NG_PHONE[index1].HotlineName

Countries where Avangate support information is available

HOTLINE_NUMBERS.NG_PHONE[index1].HotlineValue

Avangate phone number(s) for shopper support

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 delivery information

NAMES_OF_PRODUCTS

Names of all products in the order, comma separated

ORDERDATE

Order placement date

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

ORDER_FLOW

Purchase flow used to place the order

ORDER_STATUS

Order status

PAYABLE_TO

Payee name (applicable to wire transfer)

PAYMENT_TYPE_INFO

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

PO_STATUS

Status of the Purchase Order

PRODUCTS

0

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

PRODUCTS[index1].PNAME

Product name

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

REFNO

Order reference number

RETRYLINK

Payment retry link

RETRY_LINK

Payment retry link

SHOPPER_REFERENCE_NUMBER

Shopper  reference number

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