eInvoice email variables

If eInvoices are sent by e-mail, a template can be created for this purpose. The subject and the text can also be provided with values of the invoice (#eInvoice).
The following variables are available for this purpose:

• Customers name

• Customer order number (CF 200)

• Customer contract number (CF 201)

• Customer sales order number (CF 202)

• Customer project number (CF 203)

• Invoice number

• Invoice amount

• Invoice currency

• Invoice date

• Invoice period from

• Invoice period until

• Invoice advertising message

• Invoice header

The varibals are replaced with the actual values of the invoice and the customer before the mail is sent.

Other variables are available for the e-mail error.

• Error text (The variable is replaced by the technical error message)

• Email metadata (Email metadata is: Sender, Recipient, Cc, Bcc, File Attachments, Subject and Text. Thus, you would be able to customize the received error E-Mai and send it again.