Mail Template
In the Mail Template tab you adjust how the order email to your suppliers looks. Every order is sent on submit (or after approval) as a formatted email to the stored supplier address.
Subject template
Section titled “Subject template”The subject is freely editable and supports placeholders that are replaced with the real order data when sending.
A typical subject:
Order {{order_number}} – {{branch_name}}becomes at runtime e.g.: Order PO-2026-0042 – Downtown Branch.
Available placeholders
Section titled “Available placeholders”| Placeholder | Replaced with |
|---|---|
{{order_number}} | Unique order number |
{{supplier_name}} | Supplier name |
{{branch_name}} | Name of the ordering branch |
{{ordered_by}} | Name of the orderer (logged-in user) |
{{order_date}} | Order date |
{{order_lines_html}} | Automatically generated order list (HTML table) |
{{order_note}} | Optional note to the supplier |
{{customer_number}} | Your customer number stored at the supplier |
The order list
Section titled “The order list”The actual order list ({{order_lines_html}}) is generated automatically from the cart items - you do not have to format it by hand. Per line it contains:
| Column | Content |
|---|---|
| Article number | Supplier article number of the product |
| Name | Product name |
| Quantity | Ordered quantity |
| Unit | Order unit (e.g. pcs, carton) |
Sending prerequisite
Section titled “Sending prerequisite”One separate email is created per supplier: if the cart contains products from several suppliers, each supplier receives only their own lines at their own order address.