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Invoice

Last updated: 07-Jul-2023
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Use the variables in the list below to customize the Invoice 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
AVANGATE_LOGO Avangate logo URL https://secure.avangate.com/images/e...endor_logo.png Yes
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_SUPPORT_EMAIL

Avangate support email address

support@avangate.com

No

AVANGATE_SUPPORT_PHONE

Avangate support phone

+31 88 0000008

No

AVANGATE_WEBSITE

Avangate website

http://www.avangate.com Yes

BASE_URL

Merchant's full host

https://secure.avangate.com No

BOLETO_SLIP_URL

URL pointing to Boleto slip

1 No

BUSINESS_COMPANY

Avangate company name

Avangate No

BUSINESS_HOTLINE

Avangate support phone

+31 88 0000008

No

BUSINESS_SUPEMAIL

Avangate support email address

support@avangate.com

No

BUSINESS_WEBSITE

Avangate website

http://www.avangate.com

No

COMMERCIALNAME

Merchant's commercial name

[Software Company Name]

No

CURRENCY

Order billing currency

0 Yes

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

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

0 No

FIRSTNAME

Shopper's first name used on the billing information

[John No

FIRST_NAME_BILLING

Shopper's first name used on the billing 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

GENERALTOTAL

Total order price

135.2 No

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

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 billing information

Doe] No

LAST_NAME_BILLING

Shopper's last name used on the billing information

Doe No

MERCHANT_COMMERCIAL_NAME

Merchant's commercial name

[Software Company Name]

No

MERCHANT_SUPPORT_EMAIL

Merchant support email address

support@software-company-website.com No

MERCHANT_SUPPORT_PHONE

Merchant support phone number

[888-xxx-xxxx] No

MY_ACCOUNT_LOGIN_EMAIL

Email address used by shopper to login/signup to myAccount

example@customer-email.com 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

ORDERDATE

Order placement date

10/2/2018 No

ORDER_AMOUNT

Total order price

0 Yes

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

0 No

ORDER_DATE

Order placement date

10/2/2018 Yes

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

10/2/2018 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

http://www.software-company-website.com Yes

PAYABLE_TO

Payee name (applicable to wire transfer)

0 No

PAYMENT_METHOD

English name for the payment method used

Visa/MasterCard/Eurocard No

PAYMENT_TYPE_INFO

English payment method name. Includes last four card digits (if applicable).

0 No

PAYTYPESTR

English name for the payment method used

[Visa/MasterCard/Eurocard] 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

PURCHASE_ORDER_MAX_DATE

Purchase Order due date

10/2/2018 No

REFNO

Order reference number

[9xxxxxx] No

RETRYLINK

Payment retry link

0 No

RETRY_LINK

Payment retry link

0 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

example@customer-email.com No

USER_TOKEN

Shopper token for Avangate myAccount access

xxxxxxxxxxxx No

WEBSITE

Website where the shopper placed the order

0 No
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