Customer Order - Email To Owner Rep Autoresponder

Field Tag	Use
BILLADDRESS	Displays the Billing Address of the Order.
COMPANYNAME	Displays the Company Name, which is determined by the Freedom setting, COMPANY_NAME.
COUNTRYTAXRATE	Displays the Country Tax Rate for the Order. This is determined by the tax rate configured by Simplified Extended.
CUSTEMAIL	Displays the Customer's Email.
CUSTOMEREMAIL	Displays the Customer's Email.
CUSTOMERFIRSTNAME	Displays the Customer's First Name.
CUSTOMERLASTNAME	Displays the Customer's Last Name.
CUSTOMERNAME	Displays the Customer's Name.
CUSTOMERNUM	Displays the Customer's Number.
OPTIONALPARTYID	Optional, and displays the Party ID if the Customer Order is a Party Order.
ORDERBILLPHONE	Displays the Billing Phone Number.
ORDERDATE	Displays the Date of the Order.
{ORDERLINE}{/ORDERLINE}.	Displays the Line Item information for the Order. For Field Tags using OrderLine, you will need to have them between these Start and End Tags. The Field Tags that will need to be starred.
ORDERLINECOMPARE*	Displays the Compare Price for the items in the Order. This is determined by the item's Compare column in the Price Rows.
ODERLINEDESCRIPTION*	Displays the Item's Description, which is determined by the item's configuration.
ORDERLINEPRICE*	Displays the item's Price, determined by the Item's configured Price Rows.
ORDERLINEPRICEEXTENDED*	Displays the Extended Price of the item, determined by the item's configured Price Rows.
ORDERLINEPRICEWTAX*	Displays the Line Item's Price with Tax.
ORDERLINEPRICEWTAXEXTENDED*	Displays the total Price with Tax of the Line Item.
ORDERLINEQTY*	Displays the Item's Quantity.
ORDERLINESKU*	Displays the Item's SKU.
ORDERLINEUNITCOMPARE*	Displays the Item's Unit Compare Price.
ORDERLINEVOLUME1*	Displays the Item's Volume 1 amount, which is determined by the first column in the Item's price rows and the setting Volume1_Label.
ORDERLINEVOLUME1EXTENDED*	Displays the total Volume 1 for the line Item using item's Volume 1 * the Quantity.
ORDERLINEVOLUME2*	If used, displays the Item's Volume 2 amount, which is determined by the second column in the Item's price row and setting Volume2_Label.
ORDERLINEVOLUME2EXTENDED*	If used, displays the total Volume 2 for the line Item using item's Volume 2 * the Quantity.
ORDERLINEVOLUME3*	If used, displays the Item's Volume 3 amount, which would be determined by the thrid column of the Item's price row and setting Volume3_Label.
ORDERLINEVOLUME3EXTENDED*	If used, displays the total Volume 3 for the line Item using item's Volume 3 * the Quantity.
ORDERLINEVOLUME4*	If used, displays the Item's Volume 4 amount, which would be determined by the thrid column of the Item's price row and setting Volume4_Label.
ORDERLINEVOLUME4EXTENDED*	If used, displays the total Volume 4 for the line Item using item's Volume 4 * the Quantity.
ORDERNUM	Displays the Order Number.
ORDERSHIPPHONE	Displays the Shipping Phone Number.
ORDERTOTAL	Displays the Order Total.
PACKSLIPDESCRIPTION	Displays the Pack Slip Description.
PARTYID	Displays the Party ID if the Customer Order is a Party Order.
PAYMENTTYPE	Displays the Payment Types used on the Order created.
REFERREDBYCUSTOMERDID	Displays the Referring Customer's DID.
REFERREDBYCUSTOMERNAME	Displays the Referring Customer's Name.
REPEMAIL	Displays the Owning Rep's Email.
REPNAME	Displays the Owning Rep's Name.
REPNUM	Displays the Owning Rep's Number.
REPPHONE	Displays the Owning Rep's phone number.
SALESTAX	Displays the total Sales Tax charged for the Order.
SHIPADDRESS	Displays the Shipping Address.
SHIPPING/HANDLING	Displays the Shipping and Handling charges for the Order.
SPONSOREMAIL	Displays the Sponsor Rep's Email.
SUBTOTAL	Displays the Order Subtotal.
SUBTOTALWITHTAX	Displays the Order Subtotal with Tax.
UPLINEEMAIL	Displays the Upline Rep's Email.

¶ Customer Order - Email To Owner Rep Autoresponder

¶ Feature Support

¶ Supported Field Tags

¶ Supported Delivery Types

¶ Supported Triggering Events