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This is an overview of the variables available for use in templates.
Category | Variable Name | Description | |||
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Document Metadata |
| Title of the document for display in the browser tab or print preview. | |||
Styles |
| Path to any additional CSS file to style the PDF. | |||
Header / Footer |
| URL of the logo to be displayed in the PDF header. | |||
| Text displayed in the footer of the document. | ||||
Service Information |
| Name of the service or company issuing the document. | |||
| Address of the service issuing the document. | ||||
| Service's customer support phone number. | ||||
| Service's customer support email address. | ||||
| Name of the user or agent processing the document. | ||||
Billing Address |
| Salutation or title of the recipient (e.g., Mr., Mrs., Ms.). | |||
| Company name of the billing recipient. | ||||
| First line of the billing recipient's address. | ||||
| Second line of the billing recipient's address. | ||||
| City of the billing recipient. | ||||
| State of the billing recipient. | ||||
| ZIP code of the billing recipient. | ||||
| Country of the billing recipient. | ||||
| VAT number of the billing recipient. | ||||
| Name of the company related to the customer (if applicable). | ||||
Document Information |
| The type of the document (e.g., invoice, order confirmation). | |||
| Prefix used for the document number. | ||||
| Unique identifier for the document. | ||||
| Boolean flag indicating whether product thumbnails should be displayed. | ||||
Order Details |
| Full number of the order. | |||
| Order number for the current order. | ||||
| Sequence number for the order, if applicable. | ||||
| Date when the order was placed. | ||||
| Boolean flag indicating if the customer number should be shown. | ||||
| Label for the customer number. | ||||
| Customer number associated with the order. | ||||
| Boolean flag indicating if the customer reference should be shown. | ||||
| Label for the customer reference. | ||||
| Customer reference number. | ||||
| The order confirmation number for the order. | ||||
| Name of the payment method used for the order. | ||||
| Custom fields related to payment, if available. | ||||
Shipping Details |
| Date the order was shipped. | |||
| Shipping method selected for the order. | ||||
| Salutation or title of the shipping recipient (e.g., Mr., Mrs., Ms.). | ||||
| Company name of the shipping recipient. | ||||
| First line of the shipping recipient's address. | ||||
| Second line of the shipping recipient's address. | ||||
| City of the shipping recipient. | ||||
| State of the shipping recipient. | ||||
| ZIP code of the shipping recipient. | ||||
| Country of the shipping recipient. | ||||
| Estimated delivery time for the order. | ||||
| Boolean flag indicating if the order is a pickup. | ||||
| Location where the order will be picked up (for pickup orders). | ||||
| Instructions for picking up the order. | ||||
Order Lines |
| A list of order lines/items included in the document. | |||
| Thumbnail image of the order line. | ||||
| Full name of the product in the order line. | ||||
| Technology used for the line item (e.g., 3D printing method). | ||||
| Material used for the product in the order line. | ||||
| Print price of the line item. | ||||
| List of post-processing options for the line item. | ||||
| Width dimension of the line item. | ||||
| Height dimension of the line item. | ||||
| Depth dimension of the line item. | ||||
| Unit of measurement for the line item dimensions. | ||||
| Weight of the line item. | ||||
| Unit of measurement for the line item weight. | ||||
| Volume of the line item | ||||
| Unit of measurement for volume of the line item | ||||
| Unit price of the line item. | ||||
| Discount applied to the line item. | ||||
| Total price for the line item. | ||||
| Additional requirements for the line item. | ||||
Delivered Items |
| List of delivered items for the order. | |||
| Quantity of the item that has been delivered. | ||||
Totals |
| Subtotal of the order. | |||
| Total cost for post-processing. | ||||
| Total printing cost. | ||||
| Extra fee applied to the order. | ||||
| List of fees associated with the order. | ||||
| Difference to the minimum price required. | ||||
| Discount applied through a voucher. | ||||
| Shipping price for the order. | ||||
| Net total (before taxes) for the order. | ||||
| Tax rate applied to the order. | ||||
| Total tax amount. | ||||
| Gross total (including taxes) for the order. | ||||
| Total weight of the items in the order. | ||||
| Number of decimal places to display for the total weight. | ||||
| Unit of measurement for the total weight (e.g., kg, lbs). | Footer |
| Text displayed in the footer of the document. | |
Comments |
| Additional comments related to the order. | |||
Conditions |
| Text containing the general sales conditions. | |||
| Text containing the general shipping conditions. |
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