Macros in the Customer Email Receipt Footer notification

[ReceiptNo]

Receipt number for the purchase (Only generated after invoice is closed).

[TIN]

TIN number set at the center level general settings.

[InvoiceNo]

The auto-assigned number of the invoice opened when an appointment is created.

[CST]

Service tax number defined at the center level (corresponds to the Service Tax # field on the General Center settings page).

[ServiceTax]

Tax number (ex: GST number) of that particular center which is common for the center.

[LuxuryTax]

Luxury Tax number (ex: GST number) of that particular center which is common for the center.

[CenterName]

Name of the guest’s base center.

[CenterCountry]

Country where the guest’s base center is located.

[CenterZip]

Zip Code/Postal Code of the guest’s base center.

[CenterState]

State of the guest’s base center.

[CenterAddress]

Complete address of the guest’s base center.

[CenterPhone]

Primary phone number configured in the center level settings (corresponds to the Phone 1 field in the center level general settings).

[CenterPhone2]

Secondary phone number configured in the center level settings (corresponds to the Phone 2 field in the center level general settings).

[CenterAddlData1]

Additional center information provided in the Additional Text field in the guest's base center Settings > Invoice & Receipts.

[OrgName]

Name of the organization.

[VAT]

Prints the VAT registration number on the receipt.

[CenterCity]

The city of the guest’s base center.

[LogoURL]

The logo of your business is embedded with a URL. Guests can select the URL to visit your website.

[CenterE-mail]

The email address of the center.

[AppCost]

Displays the total charges for the services.

[GSTIN]

GSTIN number entered in the GSTIN field at center level settings.

[StateCode]

State Code field in center-level settings.

[CenterPAN]

PAN field in center-level settings.

[InvoiceSequence]

GST sequence number generated after invoice closure.

[InvoiceCloseDate]

Invoice close date of that particular appointment.

[UpcomingAppointment]

Date of the nearest future appointment.

[TreatmentList]

List of services in that appointment.

[ServiceAddlData1]

Text information entered in the Additional Data 1 field of the General service settings.

[ServiceAddlData2]

Text information entered in the Additional Data 2 field of the General service settings.

[PrintDateAndTime]

The date and timestamp of invoice closure.

[InvoiceQRCode]

QR code of the invoice.

Applicable only for businesses in the middle east and only if Add QR code on invoices setting is enabled at the center level.

[JobText]

Job text configured in employee settings.

Can include terms and conditions based on the job an employee is assigned.

[TaxInvoiceNumber]

The GST number generated for every closed invoice.

[RegisterName]

The register name entered at Admin > Manage Cash Registers > Create New Cash Register.

This is only specific to Thailand VAT settings. If it is not applicable to your business, this macro will result in a blank space.

[RegisterOperator]

The full name of the logged in employee who is taking payment on a particular invoice.

[RegisterID]

The register ID entered at Admin > Manage Cash Registers > Create New Cash Register

This is only specific to Thailand VAT settings. If it is not applicable to your business, this macro will result in a blank space.

[InvoiceCloseTime]

Invoice close time of that particular appointment in center's time zone.

[CustomMacro2]

Use this macro to define any optional fields (corresponds to the Optional Field2 defined at the organization level).

[CustomMacro5]

Use this macro to define any optional fields (corresponds to the Optional Field5 defined at the organization level).