Here is a complete list of all basic Macros that you can use (see also conditional block macro tags). Click here for an explanation of what Macro tags are and how you can use them. Each tag word should be inserted between two delimiters: <...>.
Usable On indicates the feature where you can use the macro. Certain features only allow certain macros:
I = Invoice and Quote for Request E-Mail
T = Thank You, Drive Thru E-Mail
N = Order and Quote Notification E-Mail
W = Wanted List Notification E-Mail
C = Coupon Notification E-Mail
S = Order Submitted Page
P = Purchase Notification
| Macro Tag |
What's Substituted |
Usable On |
| Generic Tags |
| CURRENTDATE |
Current date. |
I, T, N, W, C, S, P |
| CURRENTTIME |
Current time. |
I, T, N, W, C, S, P |
| CURRENTDATETIME |
Current date & time. |
I, T, N, W, C, S, P |
| LINE |
Line full of dashes: -------------------------------------- |
I, T, N, W, C, S, P |
| Order Related Information Tags |
| ORDERID |
Order ID |
I, T, N, S, P |
| QUOTEID |
Quote ID |
I, N |
| ORDERDATE |
Date an order was submitted or last added to |
I, T, N, P |
| ORDERSTATUS |
Order Status |
I, T, N, S, P |
| ORDERSHIPPING |
Shipping charges you entered. If you didn't enter any, it is 0. |
I, T, P |
| ORDERINSURANCE |
Insurance charges you entered. If you didn't enter any, it is 0. On order notification instead of a dollar value this will be Yes / No as requested by the buyer upon checkout. |
I, T, N, P |
| ORDERTRACKINGREQ |
Yes / No as requested by the buyer upon checkout. |
N |
| ORDERADDCHRG1 |
Additional charges 1 you entered or Handling fee for instant checkout. If you didn't enter any, it is 0. |
I, T, P |
| ORDERADDCHRG2 |
Additional charges 2 you entered or Tracking fee for instant checkout. If you didn't enter any, it is 0. |
I, T, P |
| ORDERSALESTAX |
US Sales tax |
I, T, P |
| ORDERCREDIT |
Credit (discount) you entered + Credit from Coupon. |
I, T, P |
| ORDERBATCHTOTAL |
Total $ amount of one order batch excluding shipping, insurance and additional charges. |
N, S |
| ORDERTOTAL |
Total $ amount of order (all batches combined) excluding shipping, insurance and additional charges. |
I, T, N, S, P |
| ORDERBATCHLOTS |
Number of lots (unique items) in one order batch |
N, S |
| ORDERLOTS |
Number of lots (unique items) in whole order (all batches combined) |
I, T, N, S, P |
| ORDERBATCHITEMS |
Total number of items in one order batch |
N, S |
| ORDERITEMS |
Total number of items in order (all batches combined) |
I, T, N, S, P |
| ORDERSTATUSCHANGED |
Date and time the order status was last changed |
I, T, P |
| ORDERTRACKNO |
Tracking number |
I, T |
| PAYMENTTYPE |
Payment type the buyer has selected upon checkout |
I, T, N, S, P |
| PAYMENTSTATUSCHANGED |
Date and time the order payment status was last changed |
I, T, P |
| SHIPMETHODNAME |
Shipping Method the buyer has selected upon checkout |
I, T, N, P |
| ORDERDETAIL |
Summary of all detail items in an order broken down by batch including item description, quantity ordered, price for each item and price for total lot (quantity * price) |
I, N, P |
| USERNOTE |
Seller's Note on Buyer |
N, P |
| PAYINCURRENCYCODE |
3-Letter ISO Code of the currency the buyer has selected upon checkout. |
I, T, N, S, P |
| PAYINCURRENCYNAME |
Name of the currency the buyer has selected upon checkout. |
I, T, N, S, P |
| BASECURRENCYSIGN |
Currency sign of store and order base currency. |
I, T, N, W, C, S, P |
| BASECURRENCYCODE |
3-Letter ISO Code of order base currency. |
I, T, N, S, P |
| BASECURRENCYNAME |
Name of order base currency. |
I, T, N, S, P |
| BASEGRANDTOTAL |
Total $ amount of order (all batches combined) + shipping charges + insurance charges + additional charges - (credit + coupon value). |
I, T, S, P |
| DISPCURRENCYSIGN |
Currency sign of converted grand total currency. |
I, T, N, S, P |
| DISPCURRENCYCODE |
3-Letter ISO Code of converted grand total currency. |
I, T, N, S, P |
| DISPCURRENCYNAME |
Name of converted grand total currency. |
I, T, N, S, P |
| DISPGRANDTOTAL |
Total $ amount of order (all batches combined) + shipping charges + insurance charges + additional charges - (credit + coupon value) converted to the currency in which the buyer pays for the order in. |
I, T, S, P |
| Seller Information Tags |
| SELLERUSERNAME |
Seller's BrickLink username |
I, T, N, W, C, P |
| SELLERFEEDBACK |
Seller's Current feedback rating (number only, not including parentheses) |
I, T, N, W, C, P |
| SELLERSTORENAME |
Name of the seller's store |
I, T, N, W, C, S, P |
| SELLERSTORESLOGAN |
Seller's store slogan |
I, T, N, W, C, S, P |
| SELLEREMAIL |
Seller's E-mail |
I, T, N, W, C, P |
| SELLERNAME |
Seller's first and last name |
I, T, N, W, C, P |
| SELLERADDRESS |
Seller's shipping address including street, city, state, zip code and country |
I, T, N, P |
| SELLERSHIPS |
Seller shipping preference (Internationally or within their own country only) |
W, C |
| SELLERMINIMUM |
Seller's minimum buy amount |
W, C |
| SELLERLOCATION |
Seller's location: Country, State. This is unique to wanted list notifications where we want to display where the seller is located but don't want to give out the seller's full address. |
W, C |
| Buyer Information Tags |
| BUYERUSERNAME |
Buyer's BrickLink Username |
I, T, N, W, C, S, P |
| BUYERUSERID |
Buyer's Numerical User ID |
I, T, N, W, C, S, P |
| BUYERFEEDBACK |
Buyer's Current feedback rating (number only, not including parentheses) |
I, T, N, W, C, P |
| BUYEREMAIL |
Buyer's E-mail |
I, T, N, W, C, P |
| BUYERNAME |
Buyer's first and last name |
I, T, N, W, C, P |
| BUYERADDRESS |
Buyer's shipping address including street, city, state, zip code and country |
I, T, N, P |
| BUYERSREGISTEREDADDRESS |
Buyer's registered address including street, city, state, zip code and country |
I, T, N, P |
| BUYERIPADDRESS |
Buyer's IP Address at the time of submitting an order. This one is only available on order notification since we see no reason putting it elsewhere. |
N, P |
| BUYERCOMMENTS |
Optional comments that the buyer entered upon checkout. Note that there is no closing tag on this one. |
N, P |
| BUYERORDERCNT |
Total count of all orders placed by the buyer in the seller's store. Includes the order just placed and also purged orders. |
I, T, N, S, P |
| Comments |
| {seller's additional comments} |
This tag is the only one that has both opening and closing brackets. Enter any additional default comments here, for example your paypal address. When generating an invoice, the additional comments between the tags will be shown inside a text area box which you can later add additional comments to. So it's default additional comments plus additional comments. You may also enclose any of the above tags in between the comments tags, for example: Please send grand total to paypal address test@test.com |
I |
| Coupon Tags |
| COUPONVALUE |
Value of coupon (% off or $ amount) + "%Off Order Total" text. |
I, N, C, P |
| COUPONCREDIT |
Total value of coupon as a dollar amount. |
I, N, P |
| COUPONNOTE |
Coupon Note |
I, N, C, P |
| Wanted List Tags |
| WANTEDITEM |
Substituted are the item(s) that are on the buyer's wanted list available in the seller's shop. This contains item description, quantity, price (including sale) and link to the item in the seller's store. |
W |
| VAT Tags |
| VATID |
Seller's VAT ID. |
I, P |
| VATPCT |
VAT percentage. |
I, P |
| VATAMOUNT |
VAT amount when order is VAT inclusive in order base currency. |
I, P |
| ORDERVAT |
VAT amount BL collects in order base currency. |
I, P |
| NETGRANDTOTAL |
Net grand total excluding VAT in order base currency. |
I, P |
| NETGRANDTOTALVAT |
Net grand total excluding VAT on which standard VAT rate will be added. |
I, P |
| NETGRANDTOTALNOVAT |
Net grand total excluding VAT on which no VAT will be added. |
I, P |
| GROSSGRANDTOTAL |
Gross grand total including VAT in order base currency. |
I, P |
|