Site Fee Invoice to User
This is an Invoice type email template. [Seller_SendFees]
| Tag Name | Description |
| [Detail.BillingCity] | The user's billing address City |
| [Detail.BillingCountry] | The user's billing address Country |
| [Detail.BillingFirstName] | The user's billing address First Name |
| [Detail.BillingLastName] | The user's billing address Last Name |
| [Detail.BillingStateRegion] | The user's billing address State or Providence |
| [Detail.BillingStreet1] | The user's billing address Street 1 |
| [Detail.BillingStreet2] | The user's billing address Street 2 |
| [Detail.BillingZipPostal] | The user's billing address Zip code |
| [Detail.Comments] | The comments added to the Invoice |
| [Detail.CreatedDTTM(DateTime(g))] | The date/time the invoice was created |
| [Detail.Currency] | The 3 letter acronym for the invoice's currency |
| [Detail.ID] | The invoice ID |
| [Detail.LineItems.Currency] | The 3 letter acronym for the fee line item's currency |
| [Detail.LineItems.DateStamp(DateTime(g))] | The Date and Time when a line item was added to the invoice |
| [Detail.LineItems.Description] | The fee line item description |
| [Detail.LineItems.ListingID] | The listing ID |
| [Detail.LineItems.TotalAmount(currency(C|Detail.LineItems.Currency))] | The fee line item price |
| [Detail.OwnerCity] | The website address City (Site Preferences > Contact) |
| [Detail.OwnerCountry] | The website address Country (Site Preferences > Contact) |
| [Detail.OwnerName] | The website/company Name (Site Preferences > Contact) |
| [Detail.OwnerStateRegion] | The website address State or Providence (Site Preferences > Contact) |
| [Detail.OwnerStreet1] | The website address Street 1 (Site Preferences > Contact) |
| [Detail.OwnerStreet2] | The website address Street 2 (Site Preferences > Contact) |
| [Detail.OwnerZipPostal] | The website address Zip code (Site Preferences > Contact) |
| [Detail.Payer.UserName] | The account username of the person that is receiving the email |
| [Detail.SalesTax(currency(C|Detail.Currency))] | The Sales Tax (or VAT) associated with the invoice |
| [Detail.Status] | The invoice status |
| [Detail.Subtotal(currency(C|Detail.Currency))] | The calculated pre-tax invoice total |
| [Detail.Total(currency(C|Detail.Currency))] | The calculated invoice total |
