Electronic delivery
Use the variables in the list below to customize the Electronic delivery shopper email according to your needs. Check the 'Mandatory' column to see the variables that are required in your customized version of the e-mail.
| Variable name | Description | Test value | Mandatory |
|---|---|---|---|
|
ADDITIONAL_PRODUCT_INFO |
Additional product-level fulfillment information set in the Avangate Control Panel |
Additional delivery information for this product. |
No |
|
ADDRESS2 |
Second section of the billing address |
0 |
No |
|
ALLOW_MYACCOUNT_PROMO |
Include or exclude myAccount information in the email body |
1 |
No |
|
ATTACHMENT |
Indicates whether or not you configured the product keys to be sent as an email attachment. Possible values: |
1 |
No |
|
AUTO_RENEWAL |
Indicates whether or not the shopper has enabled automatic renewal on the subscription |
1 |
No |
| AVANGATE_ACTED_AS_RESELLER | This is mandatory content you need to keep in your emails, given Avangate acts as Reseller / Merchant of Record for online purchases on your website. | Avangate has processed your order as the authorized reseller of #merchant commercial name. | Yes |
|
AVANGATE_COMPANY_NAME |
Avangate company name |
Avangate |
No |
|
AVANGATE_SUPPORT_EMAIL |
Avangate support email address |
No | |
|
AVANGATE_SUPPORT_PHONE |
Avangate support phone |
+31 88 0000008 |
No |
|
AVANGATE_SUPPORT_PHONE_US |
Avangate US hotline number |
+1 (650) 963-5701 / (888) 247-1614 |
No |
|
AVANGATE_WEBSITE |
Avangate website |
Yes | |
| AVANGATE_LOGO | Avangate logo URL | https://secure.avangate.com/images/e...endor_logo.png | Yes |
|
BASE_URL |
Merchant's full host |
No | |
|
BOLETO_SLIP_URL |
URL pointing to Boleto slip |
0 |
No |
|
BUSINESS_COMPANY |
Avangate company name |
Avangate |
No |
|
BUSINESS_HOTLINE |
Avangate support phone |
+31 88 0000008 |
No |
|
BUSINESS_HOTLINEUS |
* Avangate support phone for US |
+1 (650) 963-5701 / (888) 247-1614 |
No |
|
BUSINESS_SUPEMAIL |
Avangate support email address |
No | |
|
BUSINESS_WEBSITE |
Avangate website |
No | |
|
CODES |
Product keys to be delivered to the shopper. Each item of the array has two values: key and description |
0 |
No |
|
CODES[index1].description |
Product key description. |
Key description |
No |
|
CODES[index1].key |
Product key. |
123-ABC-1key-example |
No |
|
COMMERCIALNAME |
Merchant's commercial name |
[Software Company Name] |
No |
|
COMPANY |
Shopper's company name used on the billing information |
Customer company |
No |
|
CURRENCY |
Order billing currency |
0 |
No |
|
CURRENCY_ORIGINAL |
Original order currency (applicable to refunds) |
0 |
No |
|
DISPLAY_MY_ACCOUNT_INFO |
Include or exclude myAccount information in the email body |
1 |
No |
|
DOWNLOAD_INSURANCE |
Indicates whether or not the purchase includes Download Insurance Service. Possible values |
0 |
No |
|
DOWNLOAD_LINK |
Product download link |
No | |
|
DOWNLOAD_LINK_DELIVERY |
Indicates whether or not a download link is available. Possible values: |
1 |
No |
|
|
Shopper email address used on the delivery information. If no delivery information is available, the billing information is used. |
No | |
|
ENCRYPTED_MERCHANT_CODE |
Encrypted merchant code |
0 |
No |
|
FIRSTNAME |
Shopper's first name used on the delivery information |
[John |
No |
|
FIRST_NAME_DELIVERY |
Shopper's first name used on the delivery information |
John |
No |
| GATEWAY_ERROR_CODE | Gateway error code | GW_PROCESSING_ERROR See the full list of Possible Values |
No |
| GATEWAY_ERROR_MESSAGE | Reason why the transaction failed. (e.g. Invalid card, insufficient funds) | Error processing the card transaction. The card account has not been debited. Card data is invalid or incomplete. | No |
|
HAS_RENEWAL_PRODUCTS |
Flag that indicates whether at least one product has renewal settings |
0 |
No |
|
HOTLINE_NUMBERS |
Array of attributes for Avangate hotline numbers |
0 |
No |
|
IS_RENEWAL |
Flag that indicates whether at least one product has renewal settings |
0 |
No |
|
LANGUAGE |
Order language (abbreviated) selected by shopper |
en |
No |
|
LASTNAME |
Shopper's last name used on the delivery information |
Doe] |
No |
|
LAST_NAME_DELIVERY |
Shopper's last name used on the delivery information |
Doe |
No |
| LICENCECODE | The subscription reference | FGXYZ1234 | No |
|
MERCHANT_CITY |
Merchant's city |
0 |
No |
|
MERCHANT_COMMERCIAL_NAME |
Merchant's commercial name |
[Software Company Name] |
No |
|
MERCHANT_COMPANY_NAME |
Merchant's company name |
0 |
No |
|
MERCHANT_STREET |
Merchant's street name |
0 |
No |
|
MERCHANT_SUPPORT_EMAIL |
Merchant support email address |
No | |
|
MERCHANT_SUPPORT_PHONE |
Merchant support phone number |
[888-xxx-xxxx] |
No |
|
MOREINFO |
Additional product-level fulfillment information set in the Avangate Control Panel |
Additional delivery information for this product. |
No |
|
MY_ACCOUNT_LOGIN_EMAIL |
Email address used by shopper to login/signup to myAccount |
No | |
|
MY_ACCOUNT_LOGIN_TOKEN |
Token assigned to the shopper in order to access myAccount |
xxxxxxxxxxxx |
No |
|
MY_ACCOUNT_LOGIN_URL |
Avangate myAccount login/sign-up URL |
secure.sofware-company-website.com/myaccount/?lang=en |
Yes |
|
NAMES_OF_PRODUCTS |
Names of all products in the order, comma separated |
0 |
No |
|
ORDERTOTAL |
Total order price |
0 |
No |
|
ORDER_ADDITIONAL_FIELDS_TEXT |
The order additional field names configured in the Avangate Control Panel |
0 |
No |
|
ORDER_ADDITIONAL_FIELDS_VALUE |
The order additional field values filled in by the shopper |
0 |
No |
|
ADDRESS1 |
First section of the billing address |
0 |
No |
|
ORDER_AMOUNT |
Total order price |
0 |
No |
|
ORDER_AMOUNT_ORIGINAL |
Original order value (applicable to refunds) |
0 |
No |
|
ORDER_DATE |
Order placement date |
42563.96863 |
Yes |
|
ORDER_DATE_STANDARD_FORMAT |
Standard format used for the order placement date |
0 |
No |
|
ORDER_FLOW |
Purchase flow used to place the order |
0 |
No |
|
ORDER_REFERENCE_NUMBER |
Order reference number |
[9xxxxxx] |
Yes |
|
ORDER_STATUS |
Order status |
0 |
No |
|
ORDER_WEBSITE |
Website where the shopper placed the order |
Yes | |
|
PAYABLE_TO |
Payee name (applicable to wire transfer) |
0 |
No |
|
PAYMENT_TYPE_INFO |
English payment method name. Includes last four card digits (if applicable). |
0 |
No |
|
PRODUCT |
Product data |
0 |
No |
|
PRODUCT.CODE |
Product code |
0 |
No |
|
PRODUCT.CODES |
Product keys to be delivered to the shopper. Each item of the array has two values: key and description |
0 |
No |
|
PRODUCT.DOWNLOAD_LINK |
Product download link |
No | |
|
PRODUCT.HAS_CODES_ATTACHED |
Indicates whether or not you configured the product keys to be sent as an email attachment. Possible values: |
1 |
No |
|
PRODUCT.HAS_DOWNLOAD_LINK |
Indicates whether or not a download link is available. Possible values: |
1 |
No |
|
PRODUCT.ID |
Product ID number |
4682814 |
No |
|
PRODUCT.INFO |
Additional product information defined by merchant when generating buy links |
0 |
No |
|
PRODUCT.NAME |
Product name |
Product Name |
No |
|
PRODUCT.NUMBER_OF_DELIVERED_PRODUCTS |
Number of distinct products to be delivered to the shopper |
2 |
No |
|
PRODUCT.PRODUCT_OPTIONS |
Product pricing options configured in the Avangate Control Panel |
0 |
No |
|
PRODUCT.PRODUCT_OPTIONS[index1].OptionText |
Product pricing option name |
option 1 |
No |
|
PRODUCT.QUANTITY |
Purchased product quantity |
1 |
No |
|
PRODUCTCODE |
Product code |
0 |
No |
|
PRODUCTID |
Product ID number |
4682814 |
No |
|
PRODUCTNAME |
Product name |
[Product Name] |
No |
|
PRODUCTQTY |
Purchased product quantity |
1 |
No |
|
PRODUCTS[index1].LICENSE_TYPE |
Type of purchased subscription |
0 |
No |
|
PRODUCTS[index1].SHORT_DESCRIPTION |
Short product description |
0 |
No |
|
PRODUCTS_DATA[index1].IdProduct |
Product ID number |
0 |
No |
|
PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION |
Short product description |
0 |
No |
|
PRODUCTS_NO |
Number of products in cart |
0 |
No |
|
PRODUCT_INFO |
Additional product information defined by merchant when generating buy links |
0 |
No |
|
PRODUCT_OPTIONS |
Product pricing options configured in the Avangate Control Panel |
0 |
No |
|
REFNO |
Order reference number |
[9xxxxxx] |
No |
|
RETRYLINK |
Payment retry link |
0 |
No |
|
RETRY_LINK |
Payment retry link |
0 |
No |
|
SELLERCITY |
Merchant's city |
0 |
No |
|
SELLERCOMPANY |
Merchant's commercial name |
0 |
No |
|
SELLERCOUNTRY |
Merchant's country |
0 |
No |
|
SELLERSTREET |
Merchant's street name |
0 |
No |
|
SELLERWEBSITE |
Website where the shopper placed the order |
No | |
|
SELLERZIP |
Mechant's zip code |
0 |
No |
|
SHOPPER_ADDRESS_1_DELIVERY |
First section of the delivery address |
0 |
No |
|
SHOPPER_ADDRESS_2_DELIVERY |
Second section of the delivery address |
0 |
No |
|
SHOPPER_COMPANY_DELIVERY |
Shopper company name used on the delivery information. If no delivery information is available. no company name is displayed. |
Customer company |
No |
|
SHOPPER_EMAIL_ADDRESS_DELIVERY |
Shopper email address used on the delivery information. If no delivery information is available. the billing information is used. |
No | |
|
TECHEMAIL |
Merchant support email address |
No | |
|
TECHPHONE |
Merchant support phone number |
[888-xxx-xxxx] |
No |
|
TO_BE_DELIVERED |
Number of distinct products to be delivered to the shopper |
2 |
No |
|
UPLOADLINK |
File upload link |
0 |
No |
|
UPLOAD_LINK |
File upload link |
0 |
No |
|
USER_EMAIL |
Email address used by shopper to login/signup to myAccount |
No | |
|
USER_TOKEN |
Shopper token for Avangate myAccount access |
xxxxxxxxxxxx |
No |
|
WEBSITE |
Website where the shopper placed the order |
0 |
No |
