Base Tag Library
Note: We have updated our folder structure in Neto 6 and this has not been updated on all tweaks yet. More info.

show_order

Generates an entire order based off ID

Example

[%show_order id:'[@order_id@]'%]
    [%param *body%]
        [@ship_tracking@]
    [%/param%]
[%/show_order%]

Usage

The show order tag will load an order along side all of the data tags available for an order based on the order ID parameter. If you need to load an order in its entirety or a data tag not available to another order query such as the thumb_list this is the tag to use.

show_order Parameters

Name Options Description
template:'' Name of template (without the "template.html") Used to determine the HTML template to use from the related thumbnails folder (eg: thumbs/product/demo.template.html). If left blank, the default template (template.html) file is called
header HTML & b@se tags Renders a single usable space above the body
body* HTML & b@se tags Runs an array for each option in the tag
footer HTML & b@se tags Renders a single usable space below the body
ifempty:'' HTML & b@se tags If the thumb_list returns no results, it'll load this block instead

show_order Data Tags

Name Options
[@acc_code@] Accounting Code
[@active@] A boolean that prints 1 if the product is active
[@addr_id@] When using multi-address checkout this ID is unique to each address in the address book.
[@aff_id@] Affiliate ID
[@aff_ref@] Affiliate reference
[@approval_username@] The username of the parent account if the order has an approval process in place
[@arrival_date@] Product arrival date
[@availability_description@] Product availability description
[@balance@] Customer account balance
[@base_unit@] The base unit of the product
[@base_unit_qty@] Unit quantity description
[@brand@] The brand of the orderline
[@card_exp_month@] The expiration month of the credit card, requires payment method with credit card retention feature
[@card_exp_year@] The expiration year of the credit card, requires payment method with credit card retention feature
[@card_holder@] Credit Card Holder Name, requires payment method with credit card retention feature
[@card_number@] Credit Card Name, requires payment method with credit card retention feature
[@cc_id@] Credit Card Name, requires payment method with credit card retention feature<
[@counter@] An integer that increases by one every time the body param runs
[@coupon_code@] / [@couponcode@] Active coupon codes for order
[@credit@] User account credit
[@credit_limit@] How much credit is available to the user account
[@date_approved@] Date that the order was approved
[@date_delivery@] Estimated delivery date of order
[@date_of_birth@] Customer date of birth
[@date_required@] On some checkouts the customer can specify a date they'd like the ordder delivered, this is that date.
[@date_updated@] Date the order was most recently updated
[@discount@] Discount amount on order line
[@discount_code@] Unique code for a discount / promotion.
[@discount_percent@] Discount percentage on an order line
[@discount_title@] The name of the discount
[@doctmpl_id@] The document template set ID that is used for this customer by default. Used to apply a specific invoice design to a specific customer or example.
[@dropshipping@] Indicates the value of the "Send invoice with goods" field on the checkout form.
[@extra@] Prints product "extra options"
[@fax@] Billing fax number
[@gender@] The customers gender
[@group_id@] Theh customers user group ID
[@if_invoiced@] Prints true if the order has been paid
[@internal_notes@] Internal notes on the order
[@inventory_id@] The product inventory ID
[@ipaddress@] Customers IP address
[@is_prospect@] A boolean that prints 1 when true if the customer is set to a prospect type in neto
[@iskitting@] Prints true if the order line is a kit
[@itemnotes@] Order line notes
[@itm_serial@] Order line serial number
[@itm_sortorder@], [@itm_sortorder2@] Order line sort orders
[@list_id@] The ID of the mailing list the user is subscribed to
[@manufacturer_model@] Product manufacturer model number
[@misc*@] Where "*" represents corresponding misc field number, loads specified misc field
[@model@], [@name@] Product name
[@net_price@] The net order line price
[@net_price_exc_tax@] The net order line price excluding tax
[@net_price_inc_tax@] The net order line price including tax
[@notax@] A boolean that when true indicates the product is tax free
[@notes@] Order notes
[@opt_in@] Indicates the value of the "subscribe to newsletter" field on the checkout form.
[@order_comment@] Internal note on order
[@order_status_id@] The ID of the order status for backend purposes
[@parent_inventory_id@] The inventory ID of the parent product on that order line
[@parent_name@] Product name of parent SKU if applicable
[@parent_order_id@] The order ID of a parent order if applicable
[@parent_sku@] Product SKU of parent SKU if applicable
[@parent_username@] The username of the parent user
[@password@] Customer account password
[@personal_id_type@] The ID of the personal_type classification.
[@personal_identification@] Customer indentification
[@phone@] Customer billing phone number
[@pickup_only@] Prints true when item is pickup only
[@preorder@] A boolean that prints 1 when the item has a pre-order quantity and date that is beyond the current date
[@price@] Product Price
[@price_exc_tax@] Product price excluding tax if applicable
[@price_inc_tax@] Product price excluding tax if applicable
[@product_discount@] The discount price on an order line
[@product_total@] The product total of the order
[@qty@] Quantity purchased in the order
[@referral_username@] The username of the referral user
[@registration_date@] Date the customer registered to site
[@retail@] Retail cost of the product
[@rma_id@] The ID of the return merchant authorisation
[@sales_agent@] The control panel agent who processed the sale
[@sales_channel@] The channel of which the order was made i.e. Webshop, ebay, control panel etc
[@sales_commission_percent@] The percentage commission paid to the referral user
[@secondary_email@] Customer secondary email
[@sh_group_id@] Shipping group ID for selected method on order
[@ship_city@] The city name of the shipping address
[@ship_comment@] The customer comment on the shipping method, often instructions such as "Ring doorbell 003"
[@ship_company@] The company name for the shipping address of the order
[@ship_country@] The country ID of the shipping address
[@ship_fax@] The fax number for the shipping address
[@ship_first_name@] The first name of the recipient for the shipping address
[@ship_last_name@] The surname name of the recipient for the shipping address
[@ship_phone@] The phone number for the shipping address
[@ship_signature@] A boolean that prints 1 if the customer has opted to require a signature for parcel delivery for the order
[@ship_state@] The state name of the shipping address
[@ship_street1@], [@ship_street2@] The street name and details of the shipping address
[@ship_zip@] The post code / zip code of the shipping address
[@shipping@] The shipping weight for the order
[@shipping_method@] The selected shipping method name for the order
[@shipping_method_id@] The selected shipping method ID for the order
[@shipping_price@] Shipping method price for the order
[@shipping_total@] Shipping method cost as a grand total
[@shipping_weight_total@] Shipping weight total for the order
[@short_description@] Product short description
[@sku@] Product SKU
[@sortorder@] Sort order number for the product
[@storder_id@] Standing order unique ID
[@subtitle@] Product subtitle
[@subtotal@] Order product subtotal
[@subtotal_exc_tax@] Order product subtotal excluding tax
[@subtotal_inc_tax@] Order product subtotal including tax
[@subtotal_tax@] Order tax subtotal
[@surcharge_percent@] Percentage of surcharge on an order
[@surcharge_taxable@] Surchage amount that is taxable on order
[@surcharge_taxfree@] Surchage amount that is not taxable on order
[@surcharge_total@] Total surchage cost on order
[@tax_percent@] Percentage of tax on order
[@tax_total@] Total cost of tax on order
[@total_items@] Total order lines for an order
[@tracking_id@] ID for tracking number
[@unresolve_dispute@] Total number of unresolved disputes customer has open
[@user_id@] Unique ID for customer card
[@usercustom1@] - [@usercustom34@] Custom user fields for customer cards
[@usr_group@] User grouping (Not to be confused with price group)
[@warranty@] Product warranty description
[@amount_owed@] Amount yet to be paid in order
[@amount_paid@] Amount paid on the order
[@bill_country_name@] Country name of the billing address for the order
[@bill_state_name@] State name of the billing address for the order
[@count@] Counts for every time the body param is run as a whole number integer
[@customer_po@] Customer purchase order number
[@customer_ref1@], [@customer_ref2@], [@customer_ref3@], [@customer_ref4@] Customer reference fields, essentially misc fields
[@date_due@] Date due for the order if applicable
[@date_due_text@] Date due or accounting representation for the date due (ie. COD)
[@date_invoiced@] Date the order was invoiced to the customer
[@date_placed@] Date the order was placed by the customer
[@discount_total@] Total discount on order if applicable
[@email@] Primary customer email address on the order
[@grand_total@] Grand total of the order
[@has_product_discounts@] A boolean when true the order contains discounted products
[@order_id@] The primary unique identifier for the order
[@order_status@] Order status ID
[@order_status_name@] The status of the order, such as new, pick, pack, dispatched
[@payment_method@] The payment method name
[@payment_name@] The payment method selected by the customer for this order
[@refund_total@] The refund total where applicable
[@sales_email@] Salesperson email
[@sales_first_name@] Salesperson first name
[@salesperson@] When applicable, the salesperson responsible for the sale
[@ship_country_name@] The country name of the shipping address
[@ship_state_name@] The state name of the shipping address
[@shipping_discount@] Any discounts applied to the shipping
[@tax_inc@] A boolean that when true indicates the order is tax inclusive
[@terms@] Accounting representation for the date due (ie. EOM, COD, NET)
[@bill_city@] The billing city name of the customer
[@bill_company@] The billing company name of the customer
[@bill_country@] The billing country ID of the customer (ie. AU)
[@bill_country_name@] The billing country name of the customer
[@bill_fax@] The billing fax number of the customer
[@bill_first_name@] The billing first name of the customer
[@bill_last_name@] The billing last name of the customer
[@bill_phone@] The billing phone number of the customer
[@bill_state@] The billing state short term (ie. QLD) of the customer
[@bill_state_name@] The billing state long term name of the customer
[@bill_street1@] The billing street first line of the customer
[@bill_street2@] The billing street first line of the customer
[@bill_zip@] The billing zip code/post code of the customer
[@card_type@] The card type ID of the payment method when credit card
[@card_type_name@] The cad type name of the payment method when credit card
[@classification1@] The customer classification field, defined in neto
[@classification2@] The second customer classification field, defined in neto
[@username@] The customers username, the unique ID for this customer