Last updated: Jan 30, 2023 07:23:47 AM

Email notifications

You can configure Global Commerce to send email notifications to shoppers or clients when a specific event occurs. You can use the email notifications feature to:

Add an email notification template for a specific locale
Customize the message contained in the body of the email notification template
Change the text or branding in an email notification template
Preview changes to the body of an email notification template
Send a test email to see how the email notification will look in various email clients

Example: Outlook, Gmail, Yahoo, and so on
Save a draft of the email notification template
Delete an email notification template

This feature consists of the following pages:

Email Notifications—Use this page to locate and access your email notifications.
Email Notification—Use this page when you want to view or manage the details of a specific email notification for your site and supported locales. Each email notification contains a set of email notification templates.
Email Notification Template—Use this page to manage the templates for specific locales. An email notification template contains the body of an email for a specific locale. You can create a template for each locale and customize the message based on that locale for your site.

Email notifications attributes

The following table lists that attributes that appear on the Email Notifications page.

Attribute	Description
Email Notifications
Email Notification Name	The name of the email notification for an event. Click the link to view the email notification. See How to edit an email notification for more information on email notifications: Click + next to the email notification name to see the templates associated with the email notification by locale. See the following topics for more information on templates: How to preview the template details How to add a template
Enable/Disable Emails	You can enable or disable the email the email notification types you want to send. See How to enable or disable email notifications for more information.
Description	The description of the email notification.
Status	The status of the email notification template. The possible statuses are as follows: Draft—The template is an unpublished draft. Published—The template is published. The changes are now live on the site. Published (Edits in progress)—The published template has been modified from its original version. These changes have not been published. Click + next to the email notification name under the Email Notification Name column to view the actions associated with the email notification template.
Locale	The name of the locale. Click + next to the email notification name under the Email Notification Name column to view the actions associated with the email notification template.
Type	The type of data sent in the email body. You can choose one of the following options: HTML—Use HTML-formatted text such as bold, italics, underlines, images, or special options. You can use HTML to customize the appearance of text in the email notification template. Text—Use raw text with no formatting options. Click + next to the email notification name under the Email Notification Name column to view the actions associated with the email notification template.
Last Modified By	The name of the person who last modified the email notification.
Last Modified On	The date and time when the email notification was last modified.
Action	Choose one of the following options: Click Preview to see the email associated with the template. Click + next to the email notification name under the Email Notification Name column to view the actions associated with the email notification template. See Email notifications for more information on notification email and required Test fields.

Email notifications

The following table describes the email notifications that appear under the Email Notification Name column and list required test fields, if applicable.

Email Notification Name	Description	Test Fields
Client Credit Declined	This email is sent to a customer when they choose to pay for an order with client credit, but the client declined the authorization. This email is triggered when the initial response is Pending. Customers who receive a real-time declined will not receive this email.	Not applicable
Client Credit Pending Approval	This email is sent to a customer when they choose to pay for an order with client credit and the initial response to the authorization request from the client system is Pending.	Not applicable
Confirm Password Reset Email Event	This email notifies the shopper that their password reset was successful.	User ID^*
Delayed Payment Expired event	This email notifies the shopper when their Wire Transfer payment has not been received within the allocated days.	User ID^* Order ID^* Payment Transaction ID^*
Delayed Payment Request More Funds From Shoppers	This email notifies the shopper that the full Wire Transfer payment for their order has not been received.	Not applicable
Digital Rights issued Event	This email notifies the recipient that digital rights were issued from the pending digital rights job manager.	Order ID^* Line Item ID^*
Direct Cancellation of part or entire Order event	This email notifies the shopper when all or part of an order is directly cancelled (no involvement with the fulfiller is necessary).	Order ID^*
Email Link Event	This email sends the shopper a link to the shopper-side page.	Not applicable
Fulfiller Accepted Cancel Request event	The shopper receives this email when a fulfiller sends a message indicating that they can accommodate a Cancel Request by actually stopping fulfillment on the items in the request.	Order ID^*
Line Of Credit Account Approved	This email notifies the shopper when their line of credit is approved.	Not applicable
Line Of Credit Account Overdue	This email notifies the shopper when their line of credit is overdue	Not applicable
Line Of Credit Account Rejected	This email notifies the shopper when their request for a line of credit is rejected.	Not applicable
Line of Credit Single Purchase Order Instructions	This email notifies the shopper when the Line of Credit Single purchase order has been made. (SR 300118256)	Not applicable
Line of Credit Single Purchase Order Rejected	This email notifies the shopper when their Line of Credit Single purchase order has been rejected. (SR 300110735)	Not applicable
Low Digital Rights Inventory	This email notifies the user when the inventory account is below the threshold.	Product Data ID^* Dispenser ID^*
Low serial number count	This email notifies the client when the umber count is below the threshold.	Product Data ID^* Dispenser ID^* Type Inventory Count
Managed Inventory OOS Alert Notification Event	This email notifies the user when the inventory is out of stock. (SR 300270341)	Not applicable

Managed Inventory Threshold Alert Notification Event	This email notifies the user when the inventory threshold for an item has been reached.	Not applicable
New Plan User Registration Event	This email notifies the shopper to purchase the a plan and provides the user with an activation link and instructions to activate their account.	Not applicable.
Notify Shopper Event	This email notifies the shopper when a product is back in stock and ready to purchase.	Not applicable
Override Shopping and Purchase Restrictions Notification Event	This email notifies the shopper provides a shopper with a direct link to the online store.	Not applicable
Partner Signup Notify Client	This email notifies a client who signed up as a partner when a new partner is interested in reselling the client's products.	Not applicable
Partner Signup Notify Partner	This email notifies a partner when their application has been submitted to a client.	Not applicable
PII removal event	This email notifies the shopper that their request to remove their Personally Identifiable Information (PII) has been processed.	Not applicable
Pre Order Audit event	This email notifies the client when a preorder for a product occurs.	Site ID^* Product Data ID^* Number of Pre-orders Number of Pre-orderd quantity Total Available Digital Rights
Pre Order Has Been Released event	This email tells the shopper that their preordered product is now available.	Order ID^* Line Item ID^*
Pre Order Missing Application File event	This email tells the user that the application file for the preorder product has not been uploaded. As a result, the release has been put on hold until the application file is added to the product.	Site ID^* Product Data ID^*
Pre Order Preload Product Available event	This email thanks the shopper for preordering the product and provide order details.	Not applicable
Pre Oder Price Change event	This email notifies the shopper that there has been a price change on their current purchase and the system will charge a low price for the product. SR 300087372	Not applicable
Pre Order Price Refund event	This email notifies the shopper that there has been a price change on their current purchase. As a result, they will be issued a refund.	Not applicable
Pre Order Has Been Cancelled event	This email notifies the shopper that the product they preordered has been cancelled.	Not applicable
Pre Order Release Date Has Been Changed event	This email notifies the shopper that the release date for the preordered product has been changed.	Not applicable
Product EOL Alert Notification	This email notifies the shopper when a product will expire and reach end of life (EOL).	Not applicable
Product EOL Reached Notification	This email notifies the shopper that their product has expired.	Not applicable
Product Support Notification event	This email notifies the your customer support when a shopper requires help with a product.	Email From Email Subject Email Message
Purchase Plan Reactivation Event	This email notifies the shopper when their purchase plan account requires reactivation.	Not applicable
Release Error Order	This email notifies the shopper when their order has been reviewed and is ready to be completed.	Not applicable
Reset Order Password Email Event	The shopper receives this email that allows them to change their password when they initiate a password change request.	User ID^*
Saved Detailed Order Create Event	This email provides the shopper with an estimated price.	Not applicable
Saved Order Create Event	This email provides the shopper with an estimated price.	Not applicable
Send Delayed 7eShop Payment Reminder event	The 7-11 PIN code payment is a popular Taiwanese payment method. Shoppers who choose this payment method will pay for their purchase at a local 7-11 location.	Not applicable
Send Delayed ATM Payment Reminder event	This email sends delayed ATM payment details to the shopper that they can use to pay for their order.	Not applicable
Send Delayed bPay Payment Reminder event	This email sends delayed bPay payment details to the shopper that they can use to pay for their order.	Not applicable
Send Delayed Direct Debit Payment Reminder	This email sends delayed Direct Debit payment details to the shopper that indicates their payment is being processed.	Not applicable
Send Delayed Konbini Payment Reminder event	This email sends delayed Konbini payment details to the shopper that they can use to pay for their order.	Not applicable
Send Delayed PayEasy Payment Reminder event	This email sends delayed PayEasy payment details to the shopper that they can use to pay for their order.	Not applicable
Send Delayed Payment Reminder event	This email provides the shopper a delayed payment reminder notification for their order when they use Wire Transfer as their payment method. Wire Transfers for customers not located in AT, BE, CH, CY, CZ, DE, DK, EE, ES, FI, FR, GB, GR, IE, IT, LU, LV, MT, NL, NO, PL, PT, RU, SE, SI, SK, and ZA.	Order ID^* Payment Transaction Id^*
Send Delayed Wire Transfer Payment Reminder event	This email provides the shopper a delayed payment reminder notification for their order when they use Wire Transfer as their payment method. Wire Transfers for customers located in AT, BE, CH, CY, CZ, DE, DK, EE, ES, FI, FR, GB, GR, IE, IT, LU, LV, MT, NL, NO, PL, PT, RU, SE, SI, SK, and ZA.	Order ID^* Payment Transaction Id^*
Send Download Instructions Event	This email sends the download instructions to the customer.	Not applicable
Send Reminder Email Event	This email sends a reminder email to the customer	Not applicable
Send require refund bank information notification event	This email sends the customer to provide information required to receive a refund.	Not applicable
Shipping Invalid Product Weight Notification	This email notifies you during the shipping cost calculation when a physical product does not have a weight entered in the product details or a weight of zero (0).	Not applicable
Shipping Tier Not Found Notification	This email notifies you during the shipping cost calculation when a shipping tier does not exist in the shipping table.	Not applicable
Shopper Contact Customer Service Notification event	This email notifies you that a shopper contacted customer service with a question or request.	Not applicable
Suppress Delayed Sales	This email notifies the customer that the order has been suppressed.	Not applicable
Suppress Error Order	This email notifies the customer that the order could not be completed.	Not applicable
Suppress Error Order - Chargeback	This email notifies the customer that the order could not be processed.	Not applicable
Upload File Confirmation	This email notifies you that a file has been uploaded.	Not applicable
User Address Create Event	This email notifies a customer that their address has been added to their account.	Not applicable
User Address Delete Event	This email notifies a customer that their address has been deleted from their account.	Not applicable
User Address Update Event	This email notifies a customer that their address has been updated from their account.	Not applicable
User Back Order Notification	This email notifies the customer that one or more items in the order is on backorder.	Not applicable
User Bank Transfer Request More Funds event	This email notifies the customer that Digital River received a payment. However, the amount received was less than the requested amount. Digital River requests additional funds to pay for the balance of the order.	Not applicable
User Cancellation Request Failed event	This email notifies the customer that their request to cancel items from the order failed, because the items were already shipped.	Not applicable
User Delayed Payment Refund Failure Event	This email notifies the customer that their refund request failed.	Not applicable
User Forgot Order Password	Deprecated.	Not applicable
User Forgot Password	Deprecated.	Not applicable
User Free Trial Conversion Notification	This email notifies the customer when their free trial converts to a paid subscription.	Not applicable
User License Violation Notification	This email notifies the customer when they violated their license by using their country-based license in another country.	Not applicable
User Order Cancellation event	Deprecated. Applies only to Klarna cancellations.	Not applicable
User Order Confirmation event	This email provides order confirmation information to the customer after the customer places the order.	Not applicable
User Order In Review	This email notifies the customer when an order requires additional processing such as when an order state is Fraud or In Review.	Not applicable
User Order Rejection event	Deprecated.
User Payment Details Create event	This email notifies the customer when they chose to save their payment information associated with their account.	Not applicable
User Payment Details Payment Details Delete event	This email notifies the customer when they chose to delete their payment information associated with their account.	Not applicable
User Payment Details Update event	This email notifies the customer when they chose to update their payment information associated with their account.	Not applicable
User Payment Prenotification Event	This email notifies the customer a specified number of business days before their account is debited. It contains the order amount and the date the customer's bank account will be debited.	Not applicable
User Profile Update Event	This email notifies the customer when they have made updates to their account.	Not applicable
User Quote Reply event	This email notifies the customer when the seller has an updated quote.	Not applicable
User Refund Confirmation	This email notifies the customer when the payment processor confirms the refund	Not applicable
User Return LOD event	This email notifies the customer when a product return requires a letter of destruction (LOD) and provides instructions accepting the terms and conditions of the LOD.	Not applicable
User Return LOD Rejection Event	This email notifies the customer when the return request and letter of destruction (LOD) is rejected.	Not applicable
User Return Physical event	This email sends the customer instructions for RMAs When a shopper contacts Customer Service, Customer Service generates an return merchandise authorization (RMA) when they initiate a return. The RMA waits for the return of the ELOD or the physical product. As Customer Service receives the items, they initiate a refund transaction to the shopper. A setting determines how long an individual RMA can exist. The system sends an email to the shopper that includes the expiration date for an RMA when Customer Service initiates the RMA. for non-Catalina returns.	Not applicable
User Return Physical Post External Instruction event	This email notifies the customer that a return has been initiated for the specified physical products.	Not applicable
User Return Physical Pre External Instruction event	This email notifies the customer that a return has been initiated for the specified line item products.	Not applicable
User Shipment Confirmation	This email notifies the customer that their products have shipped.	Not applicable
User Subscription Auto Renewal event	This email notifies the customer that their subscription was automatically renewed.	Not applicable
User Subscription Auto Renewal Failure event	This email notifies the customer that the subscription failed to automatically renew due to a payment authorization failure.	Not applicable
User Subscription Cancellation Auto Renewal Notification	This email notifies the customer that their auto renewal subscription was cancelled.	Not applicable
User Subscription Cancellation Manual Renewal Notification	This email notifies the customer that their manual renewal subscription was cancelled.	Not applicable
User Subscription Cancellation Other Notification	This email notifies the customer that their subscription was cancelled.	Not applicable
User Subscription Expired Credit Card Event 15 day	This email notifies the customer that their subscription will expire in 15 days.	Not applicable
User Subscription Expired Credit Card Event 30 day	This email notifies the customer that their subscription will expire in 30 days.	Not applicable
User Subscription Expired Credit Card Event 7 day	This email notifies the customer that their subscription will expire in 157	Not applicable
User Subscription Post Reminder Notification	This email notifies the customer that their subscription has expired.	Not applicable
User Subscription Reminder Notification	This email notifies the customer that their subscription will expire in a specified number of days.	Not applicable
User Subscription Start Auto Renewal Confirmation Notification	This email notifies the customer that automatic billing for their subscription has started.	Not applicable
User Subscription Stop Auto Renewal Confirmation Notification	This email notifies the customer that billing for their subscription has stopped. The subscription will remain active until the specified expiration date.	Not applicable
VAT Credit Memo Notification event	This email notifies the customer that they received a VAT credit when a refund is issued from Digital River and explains how to read the signed PDF file. Note that Digital River sends this notification only when VAT is collected.	Not applicable
VAT Invoice Notification event	Important: Do no disable the event rule! This email notifies the customer that they received a VAT invoice from Digital River and explains how to read the signed PDF file. Note that Digital River sends this notification only when VAT is collected.	Not applicable
User FTC Affirmative Consent Notification	This email informs the customer if the current shipping date is 30 days greater than the original promised date. And requests the customers consent to a delay in shipping or a refund payment. See FTC 30-day rule for more information.	Not applicable
User FTC Affirmative Consent Notification Report	This email sends a report that lists the unfulfilled orders for which notifications have been sent to comply with the FTC Notification Requirement Rules. See FTC 30-day rule for more information.	Not applicable
User FTC Right to Cancel Notification	If the order (that's not in a pre-order state) was not shipped within 30 days, this email informs the customer of their right to cancel their order and explains how. If the customer does not respond, they consent to keep the order open. See FTC 30-day rule for more information.	Not applicable
User FTC Right to Cancel Notification Report	This email sends a report that lists the cancelled orders for which notifications have been sent to comply with the FTC Notification Requirement Rules. See FTC 30-day rule for more information.	Not applicable

* Required

FTC 30-day rule

FTC requires sellers who solicit buyers to order merchandise through the mail, via the Internet, or by phone to have a reasonable basis to expect that the sellers can ship within the advertised time frame, or, if no time frame is specified, within 30 days.

The rule also requires that, when a seller cannot ship within the promised time, the seller must obtain the buyer's consent to a delay in shipping or refund payment for the unshipped merchandise.

Obtaining consent

First delay (after the promised date or, if none stated, 30 days after the order)
- Option 1: Send an email informing the customer of the right to cancel and explain how. If the customer does not respond, they consent to keep the order open.
- Option 2: Cancel the order.
Second delay (after a second promised date or, if none stated, 60 days after the order)
- Option 1: Send an email informing the customer they must call customer service to keep the order open. If the customer does not respond, they consent to cancelling the order.

Email notification attributes

The following table lists the attributes that appear on the Email Notification page. This page appears when you click an email notification under the Email Notification Name column.

Attribute	Description
Details
Email Name	The name of the email notification for an event.
Description	The description of the email notification.
Template Details
Name	The name of the email notification template for a specific locale. You can create a template for each locale and customize the message based on that locale. Click the link to view the template.
Description	The description of the email notification template.
Status	The status of the email notification template. The possible statuses are as follows: Draft—The template is an unpublished draft. Published—The template is published. The changes are now live on the site. Published (Edits in progress)—The published template has been modified from its original version. These changes have not been published.
Locale	The name of the locale.
Type	The type of data sent in the email body. You can choose one of the following options: HTML—Use HTML-formatted text such as bold, italics, underlines, images, or special options. You can use HTML to customize the appearance of text in the email notification template. Text—Use raw text with no formatting options.
Last Modified By	The name of the person who last modified the email notification.
Last Modified On	The date and time when the email notification was last modified.
Action	Choose one of the following options: Click Preview to see the email associated with the template.
Email Triggers	Select the checkbox next to each recipient group you want to receive the notification email when an event occurs.
Event Rule	The name of the recipient group.
Description	The description of the recipient group.

Email notification template attributes

The following table list the attributes that appear on the Email Notification Template page.

Attribute	Description
Email Template
Email Notification Name	The name of the email notification for an event.
Email Description	The description of the email notification.
Locale	The name of the locale.
Status	The status of the email notification template. The possible statuses are as follows: Draft—The template is an unpublished draft. Published—The template is published. The changes are now live on the site. Published (Edits in progress)—The published template has been modified from its original version. These changes have not been published.
Content	Shows the status of the template in relation to the global email notification template. Custom—Template contains modifications and will no longer receive changes from the global email notification template. Default—Template contains the original content from the global email notification template and automatically receives changes from the global email notification template.
Template Details
Name	The name of the email notification template for a specific locale. You can create a template for each locale and customize the message based on that locale.
Description	The description of the template. You can update the description to suit your needs. Example: Enter an history event in the Description field.
Comments	Comment regarding this template.
Character Set	Select a character set from the list. Your options are as follows: utf-8 SJIS ISO-2022-JP Big5 EUC-KR GB2312 Cp278 Cp277 iso-8859-1
Email Content
Sender	The sender's email address. You can use a variable that points to the correct email address based on locale. Example: <%CS_EMAIL_BY_LOCALE%>
Subject	Enter a short description of the message. You can include variables in the subject field. Example: <%REQ_SITE_NAME%> - Pending Approval (Order #<%REQUISITION_ID%>)
Type	The type of data sent in the email body. You can choose one of the following options: HTML—Use HTML-formatted text such as bold, italics, underlines, images, or special options. You can use HTML to customize the appearance of text in the email notification template. Text—Use raw text with no formatting options.
Email Body	Enter the text that will appear in the body of the email.

Email notification macros

The following table describes the macros you can use when creating an email notification template. You can use these macros as needed in the Sender, Subject, and Email Body fields.

Macro Name	Description
REQ_SHIPTO_LINE1	Shows the address line 1 from the shipping address in the requisition.
BACKORDERED_SUMMARY	Collects all backordered products in a requisition and summarizes them.
BACKORDERED_SUMMARY_HTML	Returns the backorder summary in an HTML table with classes applied to elements.
BASE_PRODUCTID	Returns the base product ID from the productData.
BASE_PRODUCTID_FROM_LINEITEM	Returns the uppermost parent productId for that line item. If the shopper purchases a variation of a product, it shows the productID of the variation's base product.
CANCEL_REQUEST_SUMMARY	Returns a collection of cancel requests, and creates a table of each cancel request line item's name and cancelled quantity.
CANCEL_REQUEST_SUMMARY_HTML	Shows the Product Information for the cancelled order or unpaid order in tabular format. The information includes the Product SKU, Product Name, Quantity, and Reason for the cancellation.
CANCELLED_SUMMARY	Shows the product information for a cancelled or unpaid order. The information includes the Product Name, Quantity, Price, and Reason for the cancellation.
CART_URL	Returns the shopping cart URL.
CASL_FOOTER	Returns the email footer based on the Canadian anti-spam legislation.
CASL_FOOTER_HTML	Returns the HTML version of the email footer based on the Canadian anti-spam legislation.
CASL_FOOTER_TEXT	Returns the email footer based on the Canadian anti-spam legislation.
CHANGE_PASSWORD_LINK	Shows the link with the query token that allows the user to change their password. This encrypted link contains the user's email address and/or user name.
CHANGE_PASSWORD_LINK_TIME_PERIOD	Shows the duration in hours when the change password link will be valid.
CHARGING_MERCHANT	Shows the name of the charging merchant as it appears on the credit card statement.
COMPANY_CONTACT_NAME	Returns the company's contact name.
COMPANY_HOME_PAGE	Returns the company's home page URL.
COMPANY_NAME	Returns the company's display name.
COMPANY_PHONE_NUMBER	Returns company's phone number.
COMPLIANCE_AFFIRM_CANCEL_OPTOUT_LINK	Returns the US FTP 30 day compliance opt-out URL.
CONTACT_CS_FROM_EMAIL	Shows the email address that the shopper entered on the Contact Customer Service page or the email address for the billing address if a requisition exists.
CREDIT_CARD_EXPIRE_DATE	Shows the credit card expiry date.
CS_CUST_SERVICE_URL	Shows the Customer Service URL from site settings.
CS_CUST_SERVICE_URL_VIA_USER	Returns the Customer Service URL for the user.
CS_EMAIL	Returns the Customer Service email of the site defined in Edit/Service.
CS_EMAIL_BY_LOCALE	Returns the Customer Service email for requisition aware notifications.
CS_PHONE	Returns the phone number of the site attribute VENDOR_CS_PHONE. Then gets the phone number on the Edit Site Service tab.
CS_PHONE_BY_LOCALE	Shows the Customer Service phone number by locale.
CS_SAVE_DURATION	Returns the duration of the customer's extended subscription for the Customer Service save offer.
CS_SAVE_PERIOD	Returns the timeframe for the Customer Service save offer (day, week, and so on).
CUSTOMER_SERVICE	Returns the value of the default customer service URL. Currently: http://www.digitalriver.com/cs/
DATE_TODAY_YEAR	Shows the current year.
DELAYED_PAYMENT_EXPIRATION_DATE	Returns the expiration date for a delayed payment method.
DELAYED_PMT_INSUFF_FUNDS_DIFF_AMT	Shows the difference amount for the insufficient funds in the delayed payment.
ELECTRONIC_FULFILLMENT_SUMMARY	Returns the localized version of electronic fulfillment summary.
EMAIL_LINK_FROM_EMAIL	Returns the sender's email address from the email message.
EMAIL_LINK_FROM_NAME	Shows the sender's name of the email message.
EMAIL_LINK_NOTE	Returns the subject of the email message.
EMAIL_LINK_TO_NAME	Shows the recipient's name from the email message.
EMAIL_LINK_URL	Returns the URL of the shopper-side page in the email message.
EXTERNAL_REQUISITION_ID	Shows the order's external reference ID.
FREE_ORDER_DOWNLOAD_PAGE_LINK	Shows the link to the free order download page used for email verified opt-in.
FROM_EMAIL	Returns the fromEmail from a notification context.
FTC_FIRST_SENTENCE	Returns the following text : Please see the below notes about the fulfillment date for line items on your order.
FULL_URL_TO_RENEWAL_PRODUCT	Renews the Subscription. This macro builds the renewal URL. You can append it behind the Renew Now button or text.
GIFT_RECIPIENT_NAME	Returns the first and last name from the shipping address for the requisition. The Shipping address maintains the gift recipient's name and address. Returns the site attribute value for "GIFT_RECIPIENT" if the shipping address is empty.
INSUFFICENT_FUNDS_INSTRUCTIONS_TEXT	Returns a message for underpayment or partial settlement on a requisition.
LI_DIGITAL_RIGHTS_TEXT	Shows the modified version of the LINE_ITEM_DIGITAL_RIGHTS. It includes a Digital Rights Header and allows for multiple values with one value per line.
LINE_ITEM_DISCOUNT	Returns the line item discount.
LINE_ITEM_PRICE	Returns the total line item price.
LINE_ITEM_UNIT_PRICE	Returns the unit price of the line item.
LINE_OF_CREDIT_DAYS_OVERDUE	Shows the number of days the account is overdue.
LINE_OF_CREDIT_ID	Shows the account ID for the line of credit.
LINE_OF_CREDIT_LIMIT	Shows the credit limit for the account.
LINE_OF_CREDIT_OVERDUE_DEBITS	Shows the list of overdue debits.
LINEITEM_FEE_HELP_URL	Returns the value of the URL of the page that provides required legal information regarding fees on the site.
LINEITEM_FEE_WEEE_REG_NBR	Returns a comma-separated list of WEE registration numbers.
MESSAGE	Shows all messages from a collection of JobLogs.
MESSAGE_TEXT	Shows a message text.
NON_US_CURRENCY_NOTE	Returns a currency note for non-USD.
OPT_IN_STATUS	Shows the email opt-in status for the user.
ORDER_LOOKUP_URL	Shows the value from the STE attribute "FINDMYORDER_URL". To check or review the order, the macro provides the URL to the user/shopper. The macro shows this URL by present ORDER_LOOKUP_URL, which pulls the URL value from STE attribute "FINDMYORDER_URL".
PASSWORD_BASED_ON_ORDER	This macro provides: The order's password when the user is anonymous. When a users check out as a guest shopper, they are assigned a random ID (anonymous ID). The user's password when the user IDs are null or authenticated. The user IDs are null when the API clients create the order.
PAYMENT_ACCOUNT_HOLDER	Shows the account holder's name.
PAYMENT_ACCT_NUMBER_DTLS	Shows the sort code of the bank account.
PAYMENT_BANK_NAME	Shows the merchant bank's name.
PAYMENT_INSTRUCTIONS_SUMMARY_I18N	Returns the payment instructions summary.
PAYMENT_MERCHANT_CITY	Shows the charging merchant's city.
PAYMENT_RECEIVED_AMOUNTPAYMENT_RECEIVED_AMOUNT	Shows the received payment amount.
PAYMENT_RECEIVED_DATE	Shows the payment received date.
PAYMENT_REFERENCE_CODE	Returns the payment reference code.
PAYMENT_SWIFT_CODE	Shows the swift code for the bank account.
PMT_AUTH_PURCHASE_DEPT	Shows the payment transaction company.
PMT_AUTHORIZATION_CODE	Returns the string representation of the authorization code.
PMT_BANK_REFUND_LINK	Returns a URL from the CPG used to determine if the refund needs additional bank information.
PMT_INSTALLMENT_PLAN	Returns the payment installment plan for Brazil.
PMT_INSTALLMENT_TERM	Returns the payment installment term for Brazil.
PMT_KLARNA_MESSAGE	Shows the Klarna payment method message, as shown in the shopper's order confirmation email.
PMT_PAYMENT_METHOD_NAME	Shows the name of the payment transaction method the shopper used when placing an order.
PMT_REDIRECT_URL	Returns the URL to complete payment in case of delayed payment events.
PMT_RMA_ID	Returns the reference number or merchandise authorization number for the return.
PMT_SECURITY_INDICATOR	Returns the customer payment reference number.
PMT_SPECIAL_ID	Returns the biller ID.
PMT_WT_IBAN	Prints the International Bank Account number for the wire transfer payment method.
PRE_ORDER__PRICE_ADJUSTMENT	Returns the preorder price adjustment.
PRE_ORDER_RELEASE_DATE	Shows the release date for pre-ordered products.
PROD_DETAIL_PAGE_URL	Returns a URL that redirects a shopper to the Product Details page.
PROD_NAME_SKU	Shows the product SKU.
PROD_SHORT_DESCRIPTION	Returns the product's short description from the catalog.
PRODUCT_DIGITAL_RIGHTS_I18N	Shows the Digital Rights from productData line items. Used for a pre-order release.
PRODUCT_EMAIL_ADDL_INFO	Shows additional "email" information for every product in the requisition in the format <Product Display Name> - <additional email text>. If no additional information exists, it shows nothing.
PRODUCT_EMAIL_ADDL_INFO_HTML	Shows the Email Additional Product information in HTML format
PRODUCT_EMAIL_ADDL_INFO_TEXT	Shows the Additional Product Information saved in the Text-Based Email format.
PRODUCT_ID	Returns the Global Commerce product ID.
PRODUCT_NAME	Shows the product name. The name is not internationalized. For the locale-specific, internationalized product name see PRODUCT_NAME_I18N. Do not override the implementation to getDisplayName() rather than getName() as has been done in some cases.
PRODUCT_NAME_FROM_LINE_ITEM	Returns the product name from the line item in context.
PRODUCT_NAME_I18N	Shows the internationalized product name.
PRODUCT_PRICE	Returns the product price.
PRODUCT_SKU	Returns the product SKU.
PURCHASE_PLAN_ACCESS_URL	Returns the URL to access the purchase plan.
PURCHASE_PLAN_DISPLAY_NAME	Returns the display name of the Private Store.
PURCHASE_PLAN_NEW_USER_ACTIVATION_URL	Returns the Private Store's URL.
PURCHASE_PLAN_NEW_USER_INSTRUCTION_EMAIL	Returns the instruction text for the Private Store.
PURCHASE_PLAN_NEW_USER_INSTRUCTION_IP_ADDRESS	Returns the Private Store's IP address for the new user.
PURCHASE_PLAN_NEW_USER_INSTRUCTION_REFERRAL_URL	Returns the activation link for the Private Store.
PURCHASE_PLAN_REGISTRATION_MARKET_NAME	Returns the purchase plan registration market name.
QUOTE_QUOTE_ID	Shows the quotation ID when shopper requests a quote.
REPLACEMENT_ORDER_ID	Returns the requisition ID for a replacement order.
REQ_ARM_SERIAL_NUMBER	Returns an order serial number that will be included in CSR Armadillo License Delivery Notification.
REQ_BILLING_ADDRESS	Returns the billing address on the requisition.
REQ_BILLING_ADDRESS_HTML	Returns the HTML version of the billing address on the requisition.
REQ_BILLING_ADDRESS_HTML	Returns the HTML version of the billing address on the requisition
REQ_BILLTO_CITY	Returns the city name on the requisition's billing address.
REQ_BILLTO_COMPANY	Shows the company name from the billing address in the requisition.
REQ_BILLTO_COUNTRY	Shows the country from the billing address in the requisition.
REQ_BILLTO_COUNTRYNAME	Shows the full localized display name of the billing address country.
REQ_BILLTO_CSP	Shows the county, state, or province from the billing address in the requisition.
REQ_BILLTO_EMAIL	Shows the email on the billing address in the requisition.
REQ_BILLTO_LINE1	Shows the address line 1 on the billing address in the requisition.
REQ_BILLTO_LINE2	Shows the address line 2 on the billing address in the requisition.
REQ_BILLTO_LINE3	Returns the address line 3 on the billing address in the requisition.
REQ_BILLTO_NAME	Shows the first name (name1) and last name (name2) of the shopper in the email notification. The macro shows the last name (name2) followed by first name (name1) for the following locales: ko_KR ja_JP zh_CN zh_HK zh_TW All other locales show the first name followed by the last name.
REQ_BILLTO_NAME1	Returns the first name on the billing address of the requisition.
REQ_BILLTO_NAME2	Returns the last name on the billing address of the requisition.
REQ_BILLTO_PHONE	Shows the phone number on the billing address in the requisition.
REQ_BILLTO_POSTALCODE	Returns the postal code on the requisition's billing address.
REQ_BILLTO_STATE	Returns the state name on the billing address of the requisition.
REQ_BUSINESS_ENTITY	Returns the business entity on the requisition.
REQ_COMPANY_NAME	Returns the company's name on the requisition.
REQ_CREATION_DATE	Returns a requisition creation date.
REQ_CREDIT_CARD	Shows a masked version of the last 4 digits of the credit card number.
REQ_CREDIT_CARD_EXPIRE_DATE	Returns the credit card expiration date as mentioned on the requisition.
REQ_CREDIT_CARD_NUM	Shows a masked version of the credit card number.
REQ_CREDIT_CARD_PAYMENT_METHOD_NAME	Returns the credit card payment method name for the given requisition.
REQ_DATE	Digital River deprecated this macro. Please use REQ_DATE_I18N instead.
REQ_DATE_FULL	Shows the time along with its time zone.
REQ_DATE_I18N	Shows the date when the customer placed the order.
REQ_DATE_I18N_OTAWARE	Returns the requisition date from the order taker.
REQ_DATE_JP	Returns the requisition date for the Japanese wire transfer.
REQ_DEFERRED_PAYMENT_DATE	Returns a message with the deferred payment date.
REQ_DSK_DATE_JP	Returns the payment deadline date for a Japanese site.
REQ_FEES	Shows the itemized list of fees for an order.
REQ_LEGAL_FOOTER_HTML	Shows the Digital River legal footer that includes the Digital River Legal Statement along with hyperlinks to the Privacy Policy, Terms of Sale, and Your California Privacy Rights.
REQ_LEGAL_FOOTER_TEXT	Shows the legal footer text on each requisition email.
REQ_LEVEL_DISCOUNT	Shows the requisition-level discount.
REQ_LEVEL_DISCOUNT_HTML	Returns the HTML version of the requisition-level discount.
REQ_LINEITEM_DETAILS	Shows lineItem details and Order Information for the requisition.
REQ_LINEITEM_DOWNLOAD_LINKS	Returns the download links for line items if available.
REQ_LINEITEM_DOWNLOAD_LINKS_HTML	Returns the HTML version of the download links for line items on a requisition.
REQ_LOCALE	Returns the locale on the requisition.
REQ_PASSWORD	Shows the requisition password.
REQ_PASSWORD_FOR_ANONYMOUS_CHECKOUT	Shows the password for an Anonymous User only.
REQ_PMT_EFINANCING_DISCLOSURE	Shows the eFinancing disclosure information for the selected eFinancing term for a requisition.
REQ_PMT_EFINANCING_TERM_DESCRIPTION	Returns the selected eFinancing term information for a requisition.
REQ_PMT_PAYMENT_METHOD_NAME	Returns the name of the payment method used in the order.
REQ_REJECTION_REASON	Returns the message the user typed into the message box.
REQ_SHIP_TOTAL	Shows the ship total of a requisition.
REQ_SHIPPING_ADDRESS	Shows the shopper's shipping details such as Name, Address Line1, Address Line2, City, State, Postal Code, Phone number, and Email address. These details only appear when you're shipping a physical order.
REQ_SHIPPING_ADDRESS_HTML	Shows all the shipping details of the Shopper like Name, Address Line1, Address Line2, City, State, Postal Code, Phone number, and Email address. These details only appear when the order you want to ship is physical.
REQ_SHIPTO_COMPANY	Returns the company name on the shipping address of the requisition.
REQ_SHIPTO_COUNTRY	Shows the country on the shipping address in the requisition.
REQ_SHIPTO_COUNTRYNAME	Returns the fully-localized display name of the shipping address country.
REQ_SHIPTO_CSP	Shows the county, state, or province from the shipping address in the requisition.
REQ_SHIPTO_EMAIL	Shows the email on the shipping address in the requisition.
REQ_SHIPTO_LINE2	Shows the address line 2 from the shipping address in the requisition.
REQ_SHIPTO_NAME	Shows name on the shipping address in the requisition.
REQ_SHIPTO_PHONE	Shows the phone number from the shipping address in the requisition.
REQ_SHOPPER_SERIAL_NUMBER	Shows the order serial number that will be sent to the shopper.
REQ_SITE_ID	Returns the requisition site ID.
REQ_SITE_ID_OTAWARE	Returns the site ID from the order taker.
REQ_SITE_NAME	Shows the site name. If the site name is null, then the macros shows the site ID. The macro pulls the site name from the site settings. Notifications also use this macro in subject lines.
REQ_SITE_NAME_OTAWARE	Returns the site name from the order taker.
REQ_SITE_URL	Shows the requisition's Site Homepage.
REQ_SUB_TOTAL	Shows the requisition subtotal.
REQ_SUM_I18N	Returns the requisition summary with discounts.
REQ_SUM_I18N_DRM_HTML	Shows the Requisition Summary including, Product Name, Quantity, Price, Discount, and Digital Rights.
REQ_SUM_I18N_DRM_HTML_NODISC	Shows the requisition summary including, the product name, quantity, price, and digital rights. There is no discount column.
REQ_SUM_I18N_HTML	Shows a HTML-formatted requisition summary with localized discounts.
REQ_SUM_I18N_HTML_CLASS	Shows the Requisition Summary International with discounts and classes applied to the invoice table elements.
REQ_SUM_I18N_INCL_EXCL_VAT	Shows the requisition summary with line item prices including or excluding VAT depending on the site's VAT configuration.
REQ_SUMMARY	Digital River deprecated this macro. Please use REQ_SUM_I18N instead.
REQ_SUMMARY_I18N_VAT	Returns the requisition summary in a localized format, including name, quantity, price (with tax labels if inclusive), and digital rights (with SN/UC labels).
REQ_SUMMARY_I18N_VAT_HTML	Returns the HTML version of the requisition summary.
REQ_SUMMARY_INC_TN_AND_DR	Summarizes the line items in the requisition and includes the shipment tracking numbers and the digital rights information.
REQ_SUMMARY_INC_TN_AND_DR_I18N	Returns the requisition summary.
REQ_SUMMARY_INC_TN_AND_DR_I18N_HTML	Returns the HTML version of the summary of line items in the requisition and include the shipment tracking numbers and the digital rights information.
REQ_SUMMARY_INC_TN_AND_DR_NOTRACK_I18N	Shows the requisition summary with no shipment tracking number.
REQ_SUMMARY_INC_TN_AND_DR_NOTRACK_I18N_HTML	Shows the HTML version of the requisition summary with no shipment tracking number.
REQ_SUMMARY_INC_TN_AND_DR_OTAWARE	Returns requisition summary for the Shopper Contact Customer Service Notification event from the order taker.
REQ_SUMMARY_JP	Returns the requisition summary compatible with Japanese sites.
REQ_TAX_AND_SHIPPING	Shows the tax and shipping cost as a single amount.
REQ_TAX_TOTAL	Shows the total tax for the requisition.
REQ_TOTAL_INCL_EXCL_VAT	Shows the requisition total, including all line item prices. The result value includes, or excludes VAT depending on the site's VAT configuration. (Value does not include shipping costs and fees.)
REQ_TRUE_SUB_TOTAL	Returns the sub total of a requisition without the order-level incentives.
REQ_USER_EMAIL	Shows the email address of the requisition owner.
REQ_USER_FULL_NAME	Returns the user's name. If the first name and last name are empty, it returns the site's attribute value for "NEW_CUSTOMER".
REQ_USER_FULL_NAME_OTAWARE	Returns the full user name from the order taker.
REQ_USER_ID	Shows the user ID on the requisition.
REQUISITION_ID	Shows the Order/Requisition ID in the email.
REQUISITION_ID_OTAWARE	Returns the requisition ID from the order taker.
REQUISITION_TOTAL	Shows the requisition total.
RETURN_AMOUNT	Returns the refund amount from product return.
RETURN_ID	Shows the ID for the return/RMA.
RETURN_LOD_DUE_DATE	Returns the due date when the shopper must accept or decline a LOD.
RETURN_LOD_LINK	Returns the shopper summary URL for accessing the LOD Acceptance page.
RETURN_PHYSICAL_DUE_DATE	Shows the due date when the shopper must return the physical product.
RETURN_PHYSICAL_PRODUCT_DETAIL	Shows the name, quantity, and return address for each product in a physical return RMA.
RETURN_PHYSICAL_PRODUCT_DETAIL_HTML	Returns the HTML version of product details of the returned physical product.
RETURN_PHYSICAL_PRODUCT_EXTERNAL_INSTRUCTION_DETAIL	Lists the external return information for a Return Physical PostExternalInstruction event.
RETURN_PHYSICAL_PRODUCT_PRE_EXTERNAL_INSTRUCTION_DETAIL	Shows products for the User Return Physical PreExternalInstruction event.
RETURN_PHYSICAL_PRODUCT_PRE_EXTERNAL_INSTRUCTION_DETAIL_HTML	Returns the product information for physical products in the return request.
RETURN_RMA_TIME_LEFT	Shows the number of return RMA days remaining.
SAVED_CART_CONTACT_ME	Shows whether the user agreed to be contacted about the duties and tariff estimates.
SAVED_CART_CREATION_DATE	Returns the creation date for a saved cart.
SAVED_CART_EXPIRATION_DATE	Returns the expiration date for a saved cart.
SAVED_CART_EXPIRATION_DAYS	Returns the cart's expiration date for the site as configured under Site Settings.
SAVED_CART_LINK	Shows the link that will redirect the user to their cart where their saved products appear.
SAVED_CART_LINK_TO_CHECKOUT	Shows the link that redirects the user to the Checkout page where their saved products appear.
SEPA_CREDITOR_ID	Returns the creditor ID according to the SEPA direct debit mandate.
SEPA_CREDITOR_NAME_ADDRESS	Returns the name and address of the creditor according to the SEPA direct debit mandate.
SEPA_MANDATE_CITY	Returns the city of the debtor according to the SEPA direct debit mandate.
SEPA_MANDATE_COUNTRY_NAME	Returns the country name of the debtor according to the SEPA direct debit mandate.
SEPA_MANDATE_DATE	Returns the mandate date according to the SEPA direct debit mandate.
SEPA_MANDATE_DEBTOR_NAME	Returns the debtor's name as mandated by SEPA.
SEPA_MANDATE_ID	Returns the mandate ID of the debtor according to the SEPA direct debit mandate.
SEPA_MANDATE_LAST_FOUR_ACCOUNT_NUMBER	Returns the account number of the debtor according to the SEPA direct debit mandate.
SEPA_MANDATE_POSTAL_CODE	Returns the postal code of the debtor according to the SEPA direct debit mandate.
SEPA_MANDATE_STREET_NAME	Returns the street name of the debtor according to the SEPA direct debit mandate.
SEPA_MANDATE_SWIFT_BIC	Returns the swift BIC of the debtor according to the SEPA direct debit mandate.
SEPA_PAYMENT_DUE_DATE	Returns the payment due date as mandated by SEPA.
SERIAL_NUMBER	Shows the product's serial number.
SERIAL_NUMBER_TABLE	Contains tracking URLs for the shipping information keyed off of the shipment notice's line items.
SERIAL_NUMBER_TABLE_HTML	Shows the localized HTML implementation of SERIAL_NUMBER_TABLE macro.
SHARED_USER_ORDER_PASSWORD	Returns the order's password but not the user's password. Note: Only use this macro for sites where the same user owns many requisitions (for example, NGOP, reseller stores, call centers).
SHIP_SUMMARY	Summarizes the shipment based on the reconciliations.
SHIP_SUMMARY_HTML	Shows the HTML implementation of the shipment summary based on the reconciliations.
SHIPPING_INFO	Returns shipping information if the product belongs to the physical family.
SHIPPING_OPTION_NAME	Returns the shipping option name as it appears on the checkout shipping form.
SHOPPER_CS_COMMENTS	Shows the comments that the shopper entered on the Contact Customer Service page. This value may be null.
SHOPPER_CS_REASONS	Shows the subjects that the shopper selected from the drop-down lists on the Contact Customer Service page. The shopper can select up to three drop-down items.
SIT_SITE_NAME	Shows the site's name
SITE_CUST_SERVICE_EMAIL	Returns the customer service email from the site where the order was placed.
SITE_DELAYED_PAYMENT_EXPIRATION_PERIOD	Shows the number of expiration days before shopper's order expires.
SITE_NAME	Shows the site name.
SITE_OPT_IN_PAGE_LINK	Shows the link to the My Account page for a site.
SITE_OWNING_COMPANY	Returns the name of the site owning company.
SITE_OWNING_COMPANY_NAME	Returns the company's name that owns the site.
SLIMPAY_MANDATE_ID	Shows the SlimPay mandate ID.
SLIMPAY_PAYMENT_DUE_DATE	Returns the payment due date for SLIM pay payment method.
SUB_CHARGE_AMOUNT	Shows the subscription charge amount.
SUB_CHARGE_DATE	Shows the date when the subscription's first auto-renewal attempt will occur.
SUB_EXPIRY_LINEITEM	This macro has been deprecated. Use the SUB_EXPIRY_SUMMARY instead.
SUB_EXPIRY_LINEITEM_HTML	This macro has been deprecated. Use the SUB_EXPIRY_SUMMARY_HTML instead.
SUB_EXPIRY_SUMMARY	Shows the summary for the subscription expiration.
SUB_EXPIRY_SUMMARY_HTML	Shows the subscription information such as product display name, subscription creation date, and expiration date, renewal price in table form. Only use this macro in forward-looking emails such as reminders. Do not use this macro for completed orders such as the renewal success email.
SUB_HISTORY_LIST_URL	Creates a URL that takes the shopper to a Subscription Landing Page. Once authenticated, the user will see their subscription history list page.
SUB_INSTALLMENT_SUMMARY	Returns the Brazil Celio installation information.
SUB_LAST_4_NUMBERS_IN_PAYMENT_METHOD	Shows the last 4 numbers of the payment method for a subscription.
SUB_MANUAL_RENEWAL_URL	Creates a URL that takes the shopper to a Subscription Landing page. Once authenticated, the shopper sees the renewal product in their cart. The shopper completes the checkout process manually to renew their subscription.
SUB_NEXT_RENEWAL_QUANTITY	Shows the next renewal quantity for a subscription where an increase or decrease quantity has been performed.
SUB_ORIGINAL_DIGITALRIGHT_CONTENT	The macro returns a list of digital rights if Digital River issues a separate list of digital rights from the subscription's original order. If there are no Digital River-issued digital rights, then the macro returns the value of the "SN" extended attribute from the requisition. If the requisition does not have the extended attribute, it returns the value of the "SN" extended attribute from the line item, if it exists.
SUB_ORIGINAL_ORDER_DATE	Shows the subscription's original order date.
SUB_ORIGINAL_ORDER_ID	Shows the subscription's original order ID.
SUB_PAYMENT_METHOD_NAME	Shows the payment method name used to buy a subscription.
SUB_PRODUCT_DISPLAYNAME	Shows subscription product's display name.
SUB_QUANTITY	Shows the current subscription quantity.
SUB_RENEWAL_TOTAL	Returns the total price of an order for subscription renewals formatted for the User Autorenew Subscription Combined Renewal Notification.
SUB_STOP_AUTORENEW_URL	Creates a URL that takes the shopper to a Subscription Landing Page. Once authenticated, the shopper sees a confirmation page where they may stop their subscription's auto-renewal.
SUB_UPDATE_PAYMENT_DETAILS_URL	Creates a URL that takes the shopper to a Subscription Landing Page. Once authenticated, the shopper sees the Update Billing Option page with the billing option pre-selected.
SUB_UPGRADE_PRODUCT_DIRECT_TO_CART_URL	Returns a direct to cart URL that will take the shopper to a pre-populated cart with the highest priority upgrade. Use this macro in notifications when you want to encourage the shopper to upgrade.
Subscription Expiry Date	Shows the subscription's expiry date.
SUBSCRIPTION_EXPIRATION_DATE	Returns the expiration date of the subscription in MM/DD/YYYY format.
SUBSCRIPTION_EXPIRATION_DAYS	Shows the number of days before expiration.
SUBSCRIPTION_RENEWAL_DATE	Returns the subscription renewal date with a format based on user/site.
TECHNICAL_SUPPORT_EMAIL	Shows the Technical Support email address.
TECHNICAL_SUPPORT_URL	Returns the Technical Support URL for the site defined in the Edit/Service tab.
TIME	Returns the formatted time string.
TOTAL_YOU_SAVE	Shows returns the total savings on the requisition.
TRACKING_NUMBER	Returns the tracking number. It does not include the tracking URL. If a carrier name is available, it appears in parenthesis. If the fulfiller fills one tracking number per shipment notice, this will work. Otherwise, nothing shows.
TRACKING_URL	Returns the tracking URL for the entire shipment notice when the fulfiller fills a tracking number for the entire shipment notice. This macro does not support a tracking number for each line item in the shipment notice.
TRACKING_URL_HTML	Returns the tracking URLs. It can handle multiple tracking numbers assuming you delimit each URL with a comma (,).
UNFULFILLEDORDER_ESTIMATED_SHIP_BY_DATE	Returns the estimated shipping date for an unfulfilled order.
UNFULFILLEDORDER_LINEITEMS_TABLE_HTML	Returns the HTML version of line-item details on a requisition of an unfulfilled order for an unfulfilled order notification event.
UNFULFILLEDORDER_REQUISITIONID	Returns the unfulfilled requisition ID that requires notification through the FTC feature.
USER_CONTACTUS_URL	Shows the URL that redirects the shopper to the Contact Us page when the user does not reset their password.
USER_EMAIL	Shows the user's email address.
USER_FIRST_NAME	Shows the user's first name.
USER_FULL_NAME	Returns the customer's name.
USER_ID	Returns the primary key (user_id) of a user.
USER_LAST_NAME	Returns the last name of the shopper.
USER_LOGIN_ID	Shows the user's Login ID.
USER_PASSWORD	Returns a non-encrypted user password.
USER_SITE_NAME	Returns the site's name.
VCM_RETURN_AMOUNT	Shows the VAT credit memo return amount.
WIRE_TRANSFER_BANK_DETAILS	Produces Wire Transfer bank details for the payment instruction.
WIRE_TRANSFER_BANK_DETAILS_HTML	Returns the HTML version of the wire transfer bank details for the payment instruction.