Shortcode:

Name:

Propose:

<AMOUNT>

Total price for the recurring amount or package amount

Total price of the contract.

<FIRSTBILLINGDATE>

First billing date.

Date of the first billing.

<BILLINGCYCLE>

Configured billing cycle

Use the same logic as the “Billing” response in the app:

<FIRSTCREDITALLOCATIONDATE>

First credit allocation date.

Date of the first credit allocation.

<PACKAGENAME>

Package name.

Name of the package.

<PACKAGEDESCRIPTION>

Package description.

A description of the package.

<BILLINGCYCLE>

Billing cycle.

The length of time between the last statement's closing date and the next.

<MINIMUMCANCELLATIONTERM>

Minimum cancellation term.

The minimum time for a cancellation of a package.

X months/years/days etc.

<MEMBERSHIPCANCELLATIONCHARGE>

Membership cancellation charge.

The amount that is charged for cancellation of a package.

<SHAREDBUSINESSLOCATIONS>

Shared business locations.

If the list includes “All locations” then simply have “All locations”. If the list is only a few specific locations selected, then list these locations comma-separated.

<CREDITS>

Access to credits.

Use the same logic as the “Access” response in the app and website widget:

e.g.

<AUTORENEW>

Auto-renew.

Yes, if the package will auto-renew. No, if not.

<AUTORENEWPACKAGE>

Auto package.

A package name that it will auto-renew onto

<CURRENTDATE>

Current date.

The current date at the business location timezone

<LOCALTIME>

Local time.

Local time at the business location timezone.

<SETUPFEE>

One-time setup fee

Total configured set-up fee

<SALESTAX>

The total amount of sales tax

Sales tax charged.

<COTRACTDURATION>

Contract duration.

If “Unending” then = “unending”. If package length is configured then: “X months/days/years”

<EXPIRATIONDATE>

Expiration date if Limited package length configured.

The expiration date of based on the Package length at the date of signing

<AGREEMENTID>

Agreement id.

Internal ID of the agreement

<SALESPERSON>

Name of the salesperson

If no salesperson, use “Online sales”.

<BUSINESSNAME>

Business name.

Name of the business.

<BUSINESSPHONE>

Business phone.

Phone number of the business.

<BUSINESSEMAIL>

Business email.

Email address of the business. as set in Payments> Retail Configuration> Retail Settings> Client Invoice Settings > Invoice Email. 

<BUSINESSLOGO>

Business logo.

Logo of the business.

<BUSINESSADDRESS>

Business address.

Address of the business.

<BUSINESSLOCATION>

Business location.

Location of the business.

<CLIENTNAME>

Client name

Client full name.

<CLIENTFIRSTNAME>

First Name

Client first name.

<CLIENTLASTNAME>

Last Name

Client last name.

<CLIENTADDRESS>

Client address

Address of the client.

<CLIENTEMAIL>

Client email

Email address of the client.

<CLIENTADDRESS>

Address

Full address of the client

<CLIENTDOB>

Date Of Birth

Client's date of birth.

<CLIENTPHONE>

Client cell phone

Cell phone number of the client.

<CLIENTGENDER>

Client gender.

Gender of the client.