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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. 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

ALLOW_MYACCOUNT_PROMO

Include or exclude myAccount information in the email body

1 No
AVANGATE_LOGO Avangate logo URL https://secure.avangate.com/images/e...endor_logo.png Yes

BANKACCOUNT

Avangate bank account

[NLXXABNAXXXXXXXXXX (IBAN)] No

BANKNAME

Avangate bank name

ABN AMRO Bank Amsterdam No

BANKSWIFT

Avangate bank swift code

ABNANL2XXX No

BASE_URL

Merchant's full host

https://secure.avangate.com No

BUSINESS_COMPANY

Avangate company name

Avangate Yes

BUSINESS_HOTLINE

Avangate support phone

0 No

BUSINESS_HOTLINEUS

Avangate US hotline number

0 No

BUSINESS_OPEMAIL

Avangate operational email address

0 No

BUSINESS_OPFAX

Avangate operational fax number

0 No

BUSINESS_SUPEMAIL

Avangate support email address

0 No

COMMERCIALNAME

Merchant's commercial name

0 Yes

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

0 No

DELIVERABILITY

Order delivery status

0 No

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

0 No

EXTRA_INFO

0

0 No

FIRSTNAME

Shopper's first name used on the delivery information

John No

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

0 No

HOTLINE_NUMBERS

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

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 delivery information

Doe No

NAMES_OF_PRODUCTS

Names of all products in the order, comma separated

0 No

ORDERDATE

Order placement date

10/9/2019 No

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

10/9/2019 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)

0 No

PAYMENT_TYPE_INFO

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

0 No

PO_STATUS

Status of the Purchase Order

0 Yes

PRODUCTS

0

0 No

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

0 No

PRODUCTS[index1].PNAME

Product name

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

REFNO

Order reference number

9xxxxxx Yes

RETRYLINK

Payment retry link

0 No

RETRY_LINK

Payment retry link

0 No

SHOPPER_REFERENCE_NUMBER

Shopper  reference number

PO12345 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

example@customer-email.com No

USER_TOKEN

Shopper token for Avangate myAccount access

0 No

WEBSITE

Website where the shopper placed the order

http://www.software-company-website.com Yes