Order Detail fields

The following merge fields are available for order details.

Merge Field

Use

Order_Number

The unique customer order number 

Order_Comments

Any special comments added to the order by the call centre

Order_Date

Date and time of the order

Billed_to

Name of the customer being billed

Billing_Address

Billing address for the customer, can be different from the customers main address

Payment_Method

Method made for payment

Sub-Total

Order total less any taxes

Tax_Amount

Order tax amount if any

Total

Total order amount including taxes if any

Detailed_Invoice_Link

Hyperlink back to osCommRes where the customer must log in and will be directed to their detailed booking Invoice.