Camp Photo Order Confirmation

Order ID: [LAB_ORDER_ID]
Camp: [CUSTOMER_STUDIONAME]
Order Date/Time: [CURRENT_DATE] - [CURRENT_TIME]

[SPECIAL_INSTRUCTIONS][SELECTED_OPTION_TEXT_BY_ID(specinst)]
Delivery Deadline:[SELECTED_OPTION_TEXT_BY_ID(Delivery Deadline)]
Order Comments:[SELECTED_OPTION_TEXT_BY_ID(Order Comments)]


Customer Info
ROES Login : [CUSTOMER_ID]
Customer Name: [CUSTOMER_NAME]
Customer Address:
[CUSTOMER_ADDRESS]
[CUSTOMER_CITY] [CUSTOMER_STATE] [CUSTOMER_ZIP]

Customer Email: [CUSTOMER_EMAIL]
Customer Phone: [CUSTOMER_PHONE]
Payment Details

[SET_MACRO_FROM_ORDER_ATTRIBUTE(PAYMENT_METHOD_ATTRIBUTE,paymentmethod)][\] Payment Method: [PAYMENT_METHOD_ATTRIBUTE]
Sub Total: [PRE_TAX_TOTAL_PRICE]
Sales Tax: [SALES_TAX_AMOUNT]
Shipping Method: [SHIPPING_ID]
Applied Shipping Fee: $[SHIPPING_TOTAL_PRICE]
Order Total $[TOTAL_PRICE]

Total Images: [NUMBER_OF_IMAGES] Total Prints: [NUMBER_OF_PRINTS]

Credit Card Type= [PAYMENT_CREDIT_CARD_TYPE]
Name= [PAYMENT_CREDIT_CARD_NAME]
Address= [PAYMENT_CREDIT_CARD_ADDRESS]
City= [PAYMENT_CREDIT_CARD_CITY] State= [PAYMENT_CREDIT_CARD_STATE] Zip= [PAYMENT_CREDIT_CARD_ZIP]
Card Number= [PAYMENT_CREDIT_CARD_NUMBER]
CC Number= [PAYMENT_FORMATTED_CREDIT_CARD_NUMBER]
Payment Credit Card CVV= [PAYMENT_CREDIT_CARD_CVV]
Payment Credit Card Exp= [PAYMENT_CREDIT_CARD_EXP]

 

 

 

[BEGIN_UNIT_LIST] [END_UNIT_LIST]
Item # Photo Qty Price Total
Line Item: [UNIT_INDEX]
[BEGIN_UNIT_NODE_LIST] [UNIT_NODE_IMAGE_PATH]
Text: [UNIT_NODE_TEXT]
[END_UNIT_NODE_LIST]
thumbnail
[UNIT_QUANTITY] $[UNIT_PRICE] $[UNIT_TOTAL_PRICE]