Placeholders are easy to implement and
very useful if you are trying to add
dynamic data into your HTML
templates.
Placeholders will be replaced
with their content when certain documents
are rendered. All you have to do is add
them to your templates as text.
You may use placeholders to hide
containers or elements.
Using {placeholder +
_HIDE} will print a display:none; if the
placeholder value is empty or 0. It can be
inserted into any style attribute.
Order related promoter templates
offer the following placeholders.
| {ORDERID} | Numeric id of your order |
| {SALESRECEIPTID} | Numeric id of the sales
transaction |
| {REFUNDRECEIPTID} | Numeric id of the refund
transaction |
| {RECEIPTID} | Numeric id of either the sales
or refund transaction |
| {RECEIPTPREFIX} | Prefix of the transaction |
| {ORDERIDALT} | Alternative id of the order |
| {ORDERIDPARENT} | Numeric id of the parent
order |
| {ORDERDATE} | Date of the order |
| {ORDERDATETIME} | Date + Time of the order |
| {ORDERTIME} | Time of the order |
| {TICKETHOLDER} | A name associated the order |
| {TICKETHOLDERINFO} | Information associated with the
order |
| {TICKETCOUNTER} | Amount of tickets in the
order |
| {TOTAL} | Total amount of the order |
| {SUBTOTAL} | Amount |
| {SHIPPING} | Shipping amount of the order |
| {SERVICEFEES} | Service fees of the order |
| {FACILITYFEES} | Sum facility fees of the
order |
| {ORDERFEES} | Order fees of the order |
| {TAX} | Sum tax of the order |
| {NET} | Total without fees and
shipping |
| {CASHRECEIVED} | Cash received in boxoffice |
| {CASHTOTAL} | Cash total |
| {CASHCHANGE} | Cash to be handed out in
boxoffice |
| {WARNINGLEVEL} | Payment warning level that has
been sent to the user |
| {LASTWARNING} | Date + time of last payment
warning |
| {OPENBALANCE} | Open amounts of the order |
| {BALANCEDUEDATE} | Date + time that open amount is
due to |
| {ACCTID} | Numeirc id of the attached
account |
| {FIRSTNAME} | First name of either account or
billing info |
| {LASTNAME} | Last name of either account or
billing info |
| {COMPANY} | Company of either account or
billing info |
| {EMAILADDRESS} | Emailaddress of either account or
billing info |
| {PHONE} | Phone of either account or billing
info |
| {MOBILEPHONE} | Mobile phone of either account or
billing info |
| {SUFFIX} | Suffix of the account |
| {TITLE} | Title of the account |
| {SALUTATION} | Salutation of the account |
| {BIRTHDATE} | Birthdate of the account |
| {ORGNAME} | Name of your organisation |
| {ORGID} | Numeric id of your
organisation |
| {ORGLOGO} | Logo of your organisation |
| {ORGEMAIL} | Primary email of your
organisation |
| {ORGPHONE} | Primary phone of your
organisation |
| {SUPPORTNAME} | Support name of your
organisation |
| {SUPPORTEMAIL} | Support email of your
organisation |
| {SUPPORTPHONE} | Support phone of your
organisation |
| {ORGWEBSITE} | Website of your organisation |
| {ORGFOOTER} | Footer of your organisation |
| {EVENTNAME} | Event name of the first ticket in
the order |
| {EVENTDATENAME} | Event date name of the first
ticket in the order |
| {EVENTDATE} | Event date of the first ticket in
the order |
| {EVENTDATETIME} | Event date + time of the first
ticket in the order |
| {EVENTTIME} | Event time of the first ticket in
the order |
| {VENUENAME} | Venue name of the first ticket in
the order |
| {VENUEID} | Numeric Venue id of the first
ticket in the order |
| {VENUEPHONE} | Venue phone of the first ticket in
the order |
| {VENUEEMAIL} | Venue email of the first ticket in
the order |
| {USER} | Name of the user that processed
the transaction in boxoffice |
| {PAYMENTINFO} | Table containing information about
all order payments |
| {ORDERINFO},
{ORDERINFO2} | Table containing information about
all order items |
| {ORDERSUMMARY} | Table containing a summary of all
order items |
| {TAXINFO} | Table containing detailed tax
information |
| {CHILDORDERINFO} | Information about child
orders |
| {GIFTCARDINFO} | Information about gift cards that
may be in the order |
| {PAYMENTMESSAGE} | A message that can be set up in
certain gateways to display if
there is an open balance (Applies
to unpaid check and invoice payments) |
| {LABEL} | A label containing the type of
transaction (SALE or REFUND) |
For all address information there are
the following placeholders
available.
Possible prefixes are VENUE, ORG,
BILL and SHIP (e.g.
{BILLADDRESS,} {ORGADDRESS},
...)
| {prefix + ADDRESS} | |
| {prefix + ADDRESS1} | |
| {prefix + ADDRESS2} | |
| {prefix + STREET} | |
| {prefix + STREET1} | |
| {prefix + STREET2} | |
| {prefix + CITY} | |
| {prefix + STATE} | |
| {prefix + ZIP}, {prefix +
ZIPCODE} | |
| {prefix + COUNTRY} | |
| {prefix + ADDRESSFULL} | |