Sales Order Status

Sales Order Status are used to keep track of the status before invoice launched. (e.g. Wait to confirm, Shipping out)

Main Menu > Sales > Settings > Sales Order Status;
Click Add New, Fill in name and Email Content which will be sent to customers when the SO status changed to:
Click Save.

Usage of Parameters

Put the parameter in double open/close brackets {{ and }}, e.g. {{SONum}} indicates the order number, {{POSSite}} indicates which POS the invoice is created from.

The parameters is developed by Handlebars.js. To learn more about Handlebars JS, you can visits below link:

https://handlebarsjs.com/

Available Parameter List

SalesOrder

- OrderId

- SONum

- MOSESNetOrderRef

- SODate

- ShipDate

- ShipMethod

- TrackingNum

- PickUpLocation

- ShipAddress

- ShipNote

- CustomerRef

- CustomerName

- Status

- SORemark

- Currency

- TrackingUrl

- POSSite

- Lines

SalesOrderLine

- LineId

- OrderId

- ItemPrintedName

- ItemPartNum

- Qty

- NetUnitPrice

- UnitPrice

- LineAmount

- UOMCode

- UOM

- LineRemark

- SortOrder

- Warranty

- WarrantyUnit

Invoice

- InvoiceId

- InvoiceNum