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The following table lists the e-mail notifications available in E-mail Notification Maintenance and the merge fields available for each notification.

Notification	Merge Field(s)	Applet(s)
Edit of Customer Info - Accepted	USER_SUBMITTING CHANGED_CUST_INFO REASON	.inquiry
Edit of Customer Info - Rejected	USER_SUBMITTING CHANGED_CUST_INFO REASON	.inquiry
Request for Password	PASSWORD	.store
Request for Add/Edit Ship-To Address	COMPANY CUSTOMER USER_SUBMITTING SHIP_TO_DATA	.inquiry .order
Receipt of Consumer Shopping Cart	USER_SUBMITTING SALES_ORDER_INFO PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.inquiry
Receipt of Shopping Cart	USER_SUBMITTING SALES_ORDER_INFO PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.order
Add/Edit of User Info - Accepted	USER_SUBMITTING USER_CHANGED CHANGED_USER_INFO REASON	.inquiry .order
Add/Edit of User Info - Rejected	USER_SUBMITTING USER_CHANGED CHANGED_USER_INFO REASON	.inquiry .order
Request for User ID & Password	USER_INFORMATION	.inquiry .order
Acceptance of Add/Edit User Information	USER NAME REASON CHNGED_USER_PROFILE	.store
Accept Shopping Cart Order	USER_NAME REASON SALES_ORDER_NUMBER SALES_ORDER_INFO PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.store
Delete Shopping Cart Order	USER_NAME REASON SALES_ORDER_NUMBER SALES_ORDER_INFO PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.store
Invoiced Shopping Cart Order	USER_NAME REASON SALES_ORDER_NUMBER SO_INVOICE_NUMBER SO_INVOICE_INFO PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION SO_INV_WITH_WARRNTY	.store
Reject Shopping Cart Order	USER_NAME REASON SALES_ORDER_NUMBER SALES_ORDER_INFO PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.store
Sales Order - Invoiced	SO_INVOICE_INFO SO_INVOICE_NUMBER SALES_ORDER_NUMBER USER_SUBMITTING PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION SO_INV_WITH_WARRNTY	.order
Sales Order - Accepted	USER_SUBMITTING SALES_ORDER_NUMBER SALES_ORDER_INFO REASON PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.order
Sales Order - Deleted	USER_SUBMITTING SALES_ORDER_INFO SALES_ORDER_NUMBER REASON PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION S_ORD_INFO_W_WARRNTY	.order
Sales Order - Rejected	USER_SUBMITTING SALES_ORDER_INFO REASON PARTIAL_CC_NUMBER PAY_TYPE_DESCRIPTION	.order

 

For more information, seeeBusiness Manager Merge Fields.

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