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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.

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.


PlaceholderReplaced 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 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:

ColumnContent
Article numberSupplier article number of the product
NameProduct name
QuantityOrdered quantity
UnitOrder unit (e.g. pcs, carton)

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.