E-mail Notifications and Merge Fields

 

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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