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:
NETQUOTEVARELIVERYNAME
NETQUOTEVARELIVERYADDRESS1
NETQUOTEVARELIVERYADDRESS2
NETQUOTEVARELIVERYADDRESS3
NETQUOTEVARELIVERYADDRESS4
NETQUOTEVARELIVERYPOSTCODE
NETQUOTEVARELIVERYCOUNTRY
INVOICE TO:
NETQUOTEVAR:INVOICENAME
NETQUOTEVAR:INVOICEADDRESS1
NETQUOTEVAR:INVOICEADDRESS2
NETQUOTEVAR:INVOICEADDRESS3
NETQUOTEVAR:INVOICEADDRESS4
NETQUOTEVAR:INVOICEPOSTCODE
NETQUOTEVAR:INVOICECOUNTRY
NETQUOTEVARELIVERYNAME
NETQUOTEVARELIVERYADDRESS1
NETQUOTEVARELIVERYADDRESS2
NETQUOTEVARELIVERYADDRESS3
NETQUOTEVARELIVERYADDRESS4
NETQUOTEVARELIVERYPOSTCODE
NETQUOTEVARELIVERYCOUNTRY
INVOICE 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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