I note that the Act_OrderShipEmail.txt and other email pages are NOT listed in the help file with their NQV's.
DOH!
I want to edit the shipping emails to put Delivery Address before Invoice Address, so I need a list of the NQV's that can be used in ALL the email templates, and how to edit them where possible.
From trial and error, I can include the following:
	
		
but that prints EXACTLY what was entered, so you always get 4 address lines.
Is there a way to edit how NETQUOTEVAR:CUSTOMER_DATA outputs its values so that Delivery Address comes before Invoice address???
					DOH!
I want to edit the shipping emails to put Delivery Address before Invoice Address, so I need a list of the NQV's that can be used in ALL the email templates, and how to edit them where possible.
From trial and error, I can include the following:
			
			
				DELIVER TO:
NETQUOTEVAR
ELIVERYNAME
NETQUOTEVAR
ELIVERYADDRESS1
NETQUOTEVAR
ELIVERYADDRESS2
NETQUOTEVAR
ELIVERYADDRESS3
NETQUOTEVAR
ELIVERYADDRESS4
NETQUOTEVAR
ELIVERYPOSTCODE
NETQUOTEVAR
ELIVERYCOUNTRY
INVOICE TO:
NETQUOTEVAR:INVOICENAME
NETQUOTEVAR:INVOICEADDRESS1
NETQUOTEVAR:INVOICEADDRESS2
NETQUOTEVAR:INVOICEADDRESS3
NETQUOTEVAR:INVOICEADDRESS4
NETQUOTEVAR:INVOICEPOSTCODE
NETQUOTEVAR:INVOICECOUNTRY
	NETQUOTEVAR
ELIVERYNAMENETQUOTEVAR
ELIVERYADDRESS1NETQUOTEVAR
ELIVERYADDRESS2NETQUOTEVAR
ELIVERYADDRESS3NETQUOTEVAR
ELIVERYADDRESS4NETQUOTEVAR
ELIVERYPOSTCODENETQUOTEVAR
ELIVERYCOUNTRYINVOICE TO:
NETQUOTEVAR:INVOICENAME
NETQUOTEVAR:INVOICEADDRESS1
NETQUOTEVAR:INVOICEADDRESS2
NETQUOTEVAR:INVOICEADDRESS3
NETQUOTEVAR:INVOICEADDRESS4
NETQUOTEVAR:INVOICEPOSTCODE
NETQUOTEVAR:INVOICECOUNTRY
Is there a way to edit how NETQUOTEVAR:CUSTOMER_DATA outputs its values so that Delivery Address comes before Invoice address???


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