Macro

Description

{{System.TenantAccountNumber}}

The tenant account number associated with this webhook event.

{{System.EventFullName}}

The full event name including the context (e.g., QuoteValet.Accepted).

{{System.EventContext}}

The context portion of the full event name (e.g., QuoteValet).

{{System.EventName}}

The name portion of the full event name (e.g., Accepted).

{{System.EventDateTime}}

The date and time when the webhook event was triggered (ISO 8601 format).

{{QuoteValet.Document.SalesRepFacingUrl}}

Sales Rep facing URL for the QuoteValet document.

{{QuoteValet.Document.Headers.acceptanceNotes}}

Notes entered when the customer accepts the document.

{{QuoteValet.Document.Headers.alternateCommissionAmount}}

Commission amount calculated in the alternate currency.

{{QuoteValet.Document.Headers.alternateCurrencyIdentifier}}

Identifier or code for the alternate currency being used.

{{QuoteValet.Document.Headers.alternateCurrencySymbol}}

Currency symbol for the alternate currency (e.g.,  ,  ).

{{QuoteValet.Document.Headers.alternateDepositAmount}}

Deposit amount expressed in the alternate currency.

{{QuoteValet.Document.Headers.alternateGrandTotal}}

Grand total of the document in the alternate currency.

{{QuoteValet.Document.Headers.alternateGSTTax}}

GST tax amount in the alternate currency.

{{QuoteValet.Document.Headers.alternateLocalTax}}

Local or regional tax in the alternate currency.

{{QuoteValet.Document.Headers.alternateProfitAmount}}

Profit amount in the alternate currency.

{{QuoteValet.Document.Headers.alternateShippingAmount}}

Shipping amount expressed in the alternate currency.

{{QuoteValet.Document.Headers.alternateSubTotal}}

Document subtotal in the alternate currency, before tax and shipping.

{{QuoteValet.Document.Headers.alternateTaxableAmount}}

Taxable amount in the alternate currency.

{{QuoteValet.Document.Headers.alternateTotalCost}}

Total cost of items in the alternate currency.

{{QuoteValet.Document.Headers.alternateTotalList}}

Total list price in the alternate currency.

{{QuoteValet.Document.Headers.alternateTotalTax}}

Total tax amount in the alternate currency.

{{QuoteValet.Document.Headers.approvalRequestedMethod}}

Method used to request approval (e.g., email, workflow).

{{QuoteValet.Document.Headers.approvalRequestedOn}}

Date/time when approval was requested.

{{QuoteValet.Document.Headers.approvedBy1}}

Name or identifier of the first approver.

{{QuoteValet.Document.Headers.approvedBy2}}

Name or identifier of the second approver, if any.

{{QuoteValet.Document.Headers.approvedMethod1}}

Method by which the first approval was given.

{{QuoteValet.Document.Headers.approvedMethod2}}

Method by which the second approval was given.

{{QuoteValet.Document.Headers.approvedOn1}}

Date/time of the first approval.

{{QuoteValet.Document.Headers.approvedOn2}}

Date/time of the second approval.

{{QuoteValet.Document.Headers.attachments}}

Serialized list or information about attachments on the document.

{{QuoteValet.Document.Headers.baseCurrency}}

Base or home currency code for the document.

{{QuoteValet.Document.Headers.billToAddress1}}

First line of the Bill To address.

{{QuoteValet.Document.Headers.billToAddress2}}

Second line of the Bill To address.

{{QuoteValet.Document.Headers.billToAddress3}}

Third line of the Bill To address.

{{QuoteValet.Document.Headers.billToCity}}

Bill To city.

{{QuoteValet.Document.Headers.billToCMCompanyRecID}}

CRM company record ID associated with the Bill To.

{{QuoteValet.Document.Headers.billToCMContactRecID}}

CRM contact record ID associated with the Bill To.

{{QuoteValet.Document.Headers.billToCompany}}

Bill To company name.

{{QuoteValet.Document.Headers.billToContact}}

Bill To contact person name.

{{QuoteValet.Document.Headers.billToCountry}}

Bill To country.

{{QuoteValet.Document.Headers.billToEMail}}

Bill To email address.

{{QuoteValet.Document.Headers.billToFax}}

Bill To fax number.

{{QuoteValet.Document.Headers.billToFaxExt}}

Extension for the Bill To fax number.

{{QuoteValet.Document.Headers.billToMobile}}

Bill To mobile phone number.

{{QuoteValet.Document.Headers.billToPhone}}

Bill To primary phone number.

{{QuoteValet.Document.Headers.billToPhoneExt}}

Extension for the Bill To phone number.

{{QuoteValet.Document.Headers.billToPostalCode}}

Bill To postal/ZIP code.

{{QuoteValet.Document.Headers.billToState}}

Bill To state or province.

{{QuoteValet.Document.Headers.billToTitle}}

Title or position of the Bill To contact.

{{QuoteValet.Document.Headers.closingNotes}}

Internal or external notes entered at document closing.

{{QuoteValet.Document.Headers.commissionAmount}}

Commission amount in the base currency.

{{QuoteValet.Document.Headers.commissionStructure}}

Code or description of the commission structure used.

{{QuoteValet.Document.Headers.contractEndDate}}

End date of the associated contract, if applicable.

{{QuoteValet.Document.Headers.contractStartDate}}

Start date of the associated contract, if applicable.

{{QuoteValet.Document.Headers.convertedBy}}

User who converted this document to another type.

{{QuoteValet.Document.Headers.convertedOn}}

Date/time when the document was converted.

{{QuoteValet.Document.Headers.convertedRef}}

Reference or identifier related to the conversion.

{{QuoteValet.Document.Headers.convertedFrom}}

Original document number or reference converted from.

{{QuoteValet.Document.Headers.convertedFromBy}}

User who created this document from another document.

{{QuoteValet.Document.Headers.convertedFromOn}}

Date/time when this document was created from another.

{{QuoteValet.Document.Headers.convertedFromRef}}

Reference describing the source document or conversion.

{{QuoteValet.Document.Headers.convertedTo}}

Document number or reference that this document was converted to.

{{QuoteValet.Document.Headers.convertedToBy}}

User who converted this document to another.

{{QuoteValet.Document.Headers.convertedToOn}}

Date/time when the document was converted forward.

{{QuoteValet.Document.Headers.convertedToRef}}

Reference describing the target document or conversion.

{{QuoteValet.Document.Headers.coverPageMessage}}

Message printed or shown on the document cover page.

{{QuoteValet.Document.Headers.created}}

Date/time when the document was originally created.

{{QuoteValet.Document.Headers.createdBy}}

User who originally created the document.

{{QuoteValet.Document.Headers.customDate01}}

User-defined header date field 1.

{{QuoteValet.Document.Headers.customDate02}}

User-defined header date field 2.

{{QuoteValet.Document.Headers.customMemo01}}

User-defined header memo field 1.

{{QuoteValet.Document.Headers.customMemo02}}

User-defined header memo field 2.

{{QuoteValet.Document.Headers.customMemo03}}

User-defined header memo field 3.

{{QuoteValet.Document.Headers.customMemo04}}

User-defined header memo field 4.

{{QuoteValet.Document.Headers.customNumber01}}

User-defined header numeric field 1.

{{QuoteValet.Document.Headers.customNumber02}}

User-defined header numeric field 2.

{{QuoteValet.Document.Headers.customNumber03}}

User-defined header numeric field 3.

{{QuoteValet.Document.Headers.customNumber04}}

User-defined header numeric field 4.

{{QuoteValet.Document.Headers.customNumber05}}

User-defined header numeric field 5.

{{QuoteValet.Document.Headers.customText01}}

User-defined header text field 1.

{{QuoteValet.Document.Headers.customText02}}

User-defined header text field 2.

{{QuoteValet.Document.Headers.customText03}}

User-defined header text field 3.

{{QuoteValet.Document.Headers.customText04}}

User-defined header text field 4.

{{QuoteValet.Document.Headers.customText05}}

User-defined header text field 5.

{{QuoteValet.Document.Headers.customText06}}

User-defined header text field 6.

{{QuoteValet.Document.Headers.customText07}}

User-defined header text field 7.

{{QuoteValet.Document.Headers.customText08}}

User-defined header text field 8.

{{QuoteValet.Document.Headers.customText09}}

User-defined header text field 9.

{{QuoteValet.Document.Headers.customText10}}

User-defined header text field 10.

{{QuoteValet.Document.Headers.customText11}}

User-defined header text field 11.

{{QuoteValet.Document.Headers.customText12}}

User-defined header text field 12.

{{QuoteValet.Document.Headers.customText13}}

User-defined header text field 13.

{{QuoteValet.Document.Headers.customText14}}

User-defined header text field 14.

{{QuoteValet.Document.Headers.customText15}}

User-defined header text field 15.

{{QuoteValet.Document.Headers.customText16}}

User-defined header text field 16.

{{QuoteValet.Document.Headers.customText17}}

User-defined header text field 17.

{{QuoteValet.Document.Headers.customText18}}

User-defined header text field 18.

{{QuoteValet.Document.Headers.customText19}}

User-defined header text field 19.

{{QuoteValet.Document.Headers.customText20}}

User-defined header text field 20.

{{QuoteValet.Document.Headers.customText21}}

User-defined header text field 21.

{{QuoteValet.Document.Headers.customText22}}

User-defined header text field 22.

{{QuoteValet.Document.Headers.customText23}}

User-defined header text field 23.

{{QuoteValet.Document.Headers.customText24}}

User-defined header text field 24.

{{QuoteValet.Document.Headers.customText25}}

User-defined header text field 25.

{{QuoteValet.Document.Headers.customText26}}

User-defined header text field 26.

{{QuoteValet.Document.Headers.customText27}}

User-defined header text field 27.

{{QuoteValet.Document.Headers.customText28}}

User-defined header text field 28.

{{QuoteValet.Document.Headers.depositAmount}}

Deposit amount required or recorded for the document.

{{QuoteValet.Document.Headers.depositAmountRef}}

Reference or identifier for the deposit amount (e.g., check no.).

{{QuoteValet.Document.Headers.depositMethodData}}

Serialized data describing the deposit payment method.

{{QuoteValet.Document.Headers.docDate}}

Primary document date, typically the quote/estimate date.

{{QuoteValet.Document.Headers.docDueDate}}

Due date associated with the document (e.g., order due).

{{QuoteValet.Document.Headers.docName}}

Name or description of the document.

{{QuoteValet.Document.Headers.docNo}}

Document number (quote, order, invoice, etc.).

{{QuoteValet.Document.Headers.docStatus}}

Current status of the document (e.g., Open, Lost, Won).

{{QuoteValet.Document.Headers.docType}}

Document type (e.g., QUOTE, ORDER, INVOICE).

{{QuoteValet.Document.Headers.dynamicStorageDH}}

Dynamic header storage blob for internal/runtime data.

{{QuoteValet.Document.Headers.emailMessage}}

Default or last-used email body text for this document.

{{QuoteValet.Document.Headers.exchangeRate}}

Exchange rate between base and alternate currency.

{{QuoteValet.Document.Headers.exchangeRateLastUpdated}}

Date/time when the exchange rate was last updated.

{{QuoteValet.Document.Headers.expirationDate}}

Date when the quote or proposal expires.

{{QuoteValet.Document.Headers.fob}}

FOB (freight on board) or delivery terms text.

{{QuoteValet.Document.Headers.grandTotal}}

Grand total including all taxes, shipping, and charges.

{{QuoteValet.Document.Headers.gstTax}}

Goods and Services Tax amount.

{{QuoteValet.Document.Headers.gstTaxableAmount}}

Portion of the subtotal that is subject to GST.

{{QuoteValet.Document.Headers.gstTaxExempt}}

Indicates GST-exempt amount or flag for GST exemption.

{{QuoteValet.Document.Headers.gstTaxRate}}

GST tax rate applied to the document.

{{QuoteValet.Document.Headers.holdFlags}}

Flags indicating holds or restrictions on the document.

{{QuoteValet.Document.Headers.docId}}

Internal document identifier or primary key.

{{QuoteValet.Document.Headers.integrationData}}

Serialized data used for third-party or CRM integration.

{{QuoteValet.Document.Headers.internalNotes}}

Internal notes visible only to staff, not customers.

{{QuoteValet.Document.Headers.introductionNotes}}

Introductory notes shown near the beginning of the document.

{{QuoteValet.Document.Headers.itemsDirty}}

Flag indicating that item rows have unsaved changes.

{{QuoteValet.Document.Headers.lastModified}}

Date/time when the document was last modified.

{{QuoteValet.Document.Headers.lastModifiedBy}}

User who last modified the document.

{{QuoteValet.Document.Headers.lastRow}}

Index or identifier for the last line item row.

{{QuoteValet.Document.Headers.loadingFlag}}

Internal flag indicating a load operation is in progress.

{{QuoteValet.Document.Headers.localTax}}

Local tax amount (e.g., state or city tax).

{{QuoteValet.Document.Headers.localTaxRate}}

Local tax rate applied to the document.

{{QuoteValet.Document.Headers.locked}}

Indicates whether the document is locked from editing.

{{QuoteValet.Document.Headers.ltFileLinksList}}

List of linked or attached file references.

{{QuoteValet.Document.Headers.miscDirty}}

Flag indicating unsaved changes in miscellaneous fields.

{{QuoteValet.Document.Headers.peerReviewRequestedMethod}}

Method used when requesting peer review.

{{QuoteValet.Document.Headers.peerReviewRequestedOn}}

Date/time when peer review was requested.

{{QuoteValet.Document.Headers.preparedBy}}

Name or identifier of the person who prepared the quote.

{{QuoteValet.Document.Headers.profitAmount}}

Total profit amount on the document.

{{QuoteValet.Document.Headers.profitPercent}}

Overall profit percentage for the document.

{{QuoteValet.Document.Headers.projectNo}}

Project number associated with this document.

{{QuoteValet.Document.Headers.pstIsCompounded}}

Flag indicating whether PST or secondary tax is compounded.

{{QuoteValet.Document.Headers.pstTaxableAmount}}

Amount subject to PST or secondary tax.

{{QuoteValet.Document.Headers.purchasingNotes}}

Notes intended for purchasing or procurement staff.

{{QuoteValet.Document.Headers.dynamicNotes}}

Dynamic or system-generated notes for the document.

{{QuoteValet.Document.Headers.quoteValetDocumentID}}

Unique identifier of the document in QuoteValet.

{{QuoteValet.Document.Headers.readOnlyMode}}

Indicates whether the document is currently read-only.

{{QuoteValet.Document.Headers.docRecGUID}}

Global unique identifier for the document record.

{{QuoteValet.Document.Headers.recurringRevenueAnnualSubtotal}}

Annual recurring revenue subtotal before tax.

{{QuoteValet.Document.Headers.recurringRevenueAnnualSubtotalWithTax}}

Annual recurring revenue subtotal including tax.

{{QuoteValet.Document.Headers.recurringRevenueMonthlySubtotal}}

Monthly recurring revenue subtotal before tax.

{{QuoteValet.Document.Headers.recurringRevenueMonthlySubtotalWithTax}}

Monthly recurring revenue subtotal including tax.

{{QuoteValet.Document.Headers.recurringRevenueQuarterlySubtotal}}

Quarterly recurring revenue subtotal before tax.

{{QuoteValet.Document.Headers.recurringRevenueQuarterlySubtotalWithTax}}

Quarterly recurring revenue subtotal including tax.

{{QuoteValet.Document.Headers.recurringRevenueWeeklySubtotal}}

Weekly recurring revenue subtotal before tax.

{{QuoteValet.Document.Headers.recurringRevenueWeeklySubtotalWithTax}}

Weekly recurring revenue subtotal including tax.

{{QuoteValet.Document.Headers.resources}}

Resource assignments or references tied to the document.

{{QuoteValet.Document.Headers.revisionMasterDocNo}}

Master document number for this revision chain.

{{QuoteValet.Document.Headers.salesRep}}

Primary sales representative on the document.

{{QuoteValet.Document.Headers.serviceRep}}

Primary service or account representative for the document.

{{QuoteValet.Document.Headers.shippingAmount}}

Total shipping amount on the document.

{{QuoteValet.Document.Headers.shippingCost}}

Total cost of shipping to the seller.

{{QuoteValet.Document.Headers.shippingPricingMethodData}}

Serialized data describing the shipping pricing method.

{{QuoteValet.Document.Headers.shipToAddress1}}

First line of the Ship To address.

{{QuoteValet.Document.Headers.shipToAddress2}}

Second line of the Ship To address.

{{QuoteValet.Document.Headers.shipToAddress3}}

Third line of the Ship To address.

{{QuoteValet.Document.Headers.shipToCity}}

Ship To city.

{{QuoteValet.Document.Headers.shipToCMCompanyRecID}}

CRM company record ID associated with the Ship To.

{{QuoteValet.Document.Headers.shipToCMContactRecID}}

CRM contact record ID associated with the Ship To.

{{QuoteValet.Document.Headers.shipToCompany}}

Ship To company name.

{{QuoteValet.Document.Headers.shipToContact}}

Ship To contact person name.

{{QuoteValet.Document.Headers.shipToCountry}}

Ship To country.

{{QuoteValet.Document.Headers.shipToEMail}}

Ship To email address.

{{QuoteValet.Document.Headers.shipToFax}}

Ship To fax number.

{{QuoteValet.Document.Headers.shipToFaxExt}}

Extension for the Ship To fax number.

{{QuoteValet.Document.Headers.shipToMobile}}

Ship To mobile phone number.

{{QuoteValet.Document.Headers.shipToPhone}}

Ship To primary phone number.

{{QuoteValet.Document.Headers.shipToPhoneExt}}

Extension for the Ship To phone number.

{{QuoteValet.Document.Headers.shipToPostalCode}}

Ship To postal/ZIP code.

{{QuoteValet.Document.Headers.shipToState}}

Ship To state or province.

{{QuoteValet.Document.Headers.shipToTaxCode}}

Tax code used for the Ship To location.

{{QuoteValet.Document.Headers.shipToTitle}}

Title or position of the Ship To contact.

{{QuoteValet.Document.Headers.shipVia}}

Shipping carrier or method (e.g., UPS, FedEx).

{{QuoteValet.Document.Headers.soldToAddress1}}

First line of the Sold To address.

{{QuoteValet.Document.Headers.soldToAddress2}}

Second line of the Sold To address.

{{QuoteValet.Document.Headers.soldToAddress3}}

Third line of the Sold To address.

{{QuoteValet.Document.Headers.soldToCity}}

Sold To city.

{{QuoteValet.Document.Headers.soldToCMCompanyRecID}}

CRM company record ID associated with Sold To.

{{QuoteValet.Document.Headers.soldToCMContactRecID}}

CRM contact record ID associated with Sold To.

{{QuoteValet.Document.Headers.soldToCMCallRecID}}

CRM call record ID associated with the document.

{{QuoteValet.Document.Headers.soldToCMLinkedDocumentRecID}}

CRM linked document record ID.

{{QuoteValet.Document.Headers.SoldToCMOppRecID}}

CRM opportunity record ID related to the document.

{{QuoteValet.Document.Headers.soldToCMQuoteRecID}}

CRM quote record ID linked to the document.

{{QuoteValet.Document.Headers.soldToCompany}}

Sold To company name.

{{QuoteValet.Document.Headers.soldToContact}}

Sold To contact person name.

{{QuoteValet.Document.Headers.soldToCountry}}

Sold To country.

{{QuoteValet.Document.Headers.soldToEMail}}

Sold To email address.

{{QuoteValet.Document.Headers.soldToFax}}

Sold To fax number.

{{QuoteValet.Document.Headers.soldToFaxExt}}

Extension for the Sold To fax number.

{{QuoteValet.Document.Headers.soldToMobile}}

Sold To mobile phone number.

{{QuoteValet.Document.Headers.soldToPhone}}

Sold To primary phone number.

{{QuoteValet.Document.Headers.soldToPhoneExt}}

Extension for the Sold To phone number.

{{QuoteValet.Document.Headers.soldToPONumber}}

Customer purchase order number associated with this document.

{{QuoteValet.Document.Headers.soldToPostalCode}}

Sold To postal/ZIP code.

{{QuoteValet.Document.Headers.soldToPriceProfile}}

Price profile or level associated with the Sold To account.

{{QuoteValet.Document.Headers.soldToState}}

Sold To state or province.

{{QuoteValet.Document.Headers.soldToTitle}}

Title or position of the Sold To contact.

{{QuoteValet.Document.Headers.stateContentChangedForQuoteValet}}

Flag indicating content changes not yet synchronized to QuoteValet.

{{QuoteValet.Document.Headers.stateContentChangedForQuoteWerks}}

Flag indicating content changes not yet saved back to QuoteWerks.

{{QuoteValet.Document.Headers.stateCRMNeedsUpdating}}

Flag indicating CRM data needs updating from this document.

{{QuoteValet.Document.Headers.stateDocumentIntegrityLeasingWarningMsg}}

Warning or message related to leasing integrity checks.

{{QuoteValet.Document.Headers.stateInitiallyLocked}}

Indicates whether the document was initially created in locked state.

{{QuoteValet.Document.Headers.stateNeverBeenSaved}}

Flag indicating the document has not yet been saved to disk.

{{QuoteValet.Document.Headers.stateOpenedOn}}

Date/time when the document was last opened.

{{QuoteValet.Document.Headers.statePrintedSinceOpened}}

Flag indicating the document has been printed since it was opened.

{{QuoteValet.Document.Headers.stateQuoteValetCustomerAcceptedStateText}}

Human-readable text describing customer acceptance state in QuoteValet.

{{QuoteValet.Document.Headers.stateQuoteValetCustomerUploadedStateText}}

Human-readable text describing QuoteValet upload/customer state.

{{QuoteValet.Document.Headers.stateQVAcceptedOnString}}

Text representation of the date/time the customer accepted via QuoteValet.

{{QuoteValet.Document.Headers.stateQVCreatedByEntity}}

Entity responsible for creating the QuoteValet document.

{{QuoteValet.Document.Headers.stateQVCustomerFacingTemplateID}}

QuoteValet template ID used for the customer-facing view.

{{QuoteValet.Document.Headers.stateQVDocStatusCode}}

Status code representing the QuoteValet document state.

{{QuoteValet.Document.Headers.stateQVPaymentCount}}

Number of payments recorded in QuoteValet for this document.

{{QuoteValet.Document.Headers.stateQVUploadedForCustomerOn}}

Date/time when the document was uploaded to QuoteValet for the customer.

{{QuoteValet.Document.Headers.subTotal}}

Subtotal of all line items before tax and shipping.

{{QuoteValet.Document.Headers.superseded}}

Flag indicating this document has been superseded by another.

{{QuoteValet.Document.Headers.synchedWithQuoteValet}}

Flag indicating the document is synchronized with QuoteValet.

{{QuoteValet.Document.Headers.taxData}}

Serialized tax configuration/details for the document.

{{QuoteValet.Document.Headers.taxSystem}}

Tax system or regime being used (e.g., US, VAT).

{{QuoteValet.Document.Headers.templateType}}

Type of QuoteWerks template used to create this document.

{{QuoteValet.Document.Headers.terms}}

Payment terms (e.g., Net 30) for the document.

{{QuoteValet.Document.Headers.totalCost}}

Total extended cost of all items.

{{QuoteValet.Document.Headers.totalList}}

Total list price of all items.

{{QuoteValet.Document.Headers.totalTax}}

Total tax amount on the document.

{{QuoteValet.Document.Headers.totalWeight}}

Total shipping weight of all items.

{{QuoteValet.Document.Headers.transactionLog}}

Log of document-related transactions and actions.

{{QuoteValet.Document.Headers.used}}

Generic flag indicating whether the document record is used/active.

{{QuoteValet.Document.Headers.version}}

Version number of the document or schema.

{{QuoteValet.Document.Headers.viewOnlyMode}}

Indicates the document is open in view-only mode.

{{QuoteValet.Document.Items.__quoteSheetItemDescription}}

Quote sheet-specific item description used for exports or summaries.

{{QuoteValet.Document.Items.__uniqueId}}

Internal unique identifier for this line item.

{{QuoteValet.Document.Items.__vendorRFQAwarded_VendorRFQBidRequestItemRecGUID}}

GUID of the awarded vendor RFQ bid request item.

{{QuoteValet.Document.Items.__vendorRFQViewUrl}}

Internal URL used to view the vendor RFQ for this item.

{{QuoteValet.Document.Items.category}}

Item category for grouping or reporting.

{{QuoteValet.Document.Items.closeProbability}}

Probability that this line will close as part of the deal.

{{QuoteValet.Document.Items.costModifier}}

Modifier applied to the base cost (e.g., discount or uplift).

{{QuoteValet.Document.Items.customDate01}}

User-defined item date field 1.

{{QuoteValet.Document.Items.customDate02}}

User-defined item date field 2.

{{QuoteValet.Document.Items.customMemo01}}

User-defined item memo field 1.

{{QuoteValet.Document.Items.customMemo02}}

User-defined item memo field 2.

{{QuoteValet.Document.Items.customMemo03}}

User-defined item memo field 3.

{{QuoteValet.Document.Items.customMemo04}}

User-defined item memo field 4.

{{QuoteValet.Document.Items.customMemo05}}

User-defined item memo field 5.

{{QuoteValet.Document.Items.customNumber01}}

User-defined item numeric field 1.

{{QuoteValet.Document.Items.customNumber02}}

User-defined item numeric field 2.

{{QuoteValet.Document.Items.customNumber03}}

User-defined item numeric field 3.

{{QuoteValet.Document.Items.customNumber04}}

User-defined item numeric field 4.

{{QuoteValet.Document.Items.customNumber05}}

User-defined item numeric field 5.

{{QuoteValet.Document.Items.customText01}}

User-defined item text field 1.

{{QuoteValet.Document.Items.customText02}}

User-defined item text field 2.

{{QuoteValet.Document.Items.customText03}}

User-defined item text field 3.

{{QuoteValet.Document.Items.customText04}}

User-defined item text field 4.

{{QuoteValet.Document.Items.customText05}}

User-defined item text field 5.

{{QuoteValet.Document.Items.customText06}}

User-defined item text field 6.

{{QuoteValet.Document.Items.customText07}}

User-defined item text field 7.

{{QuoteValet.Document.Items.customText08}}

User-defined item text field 8.

{{QuoteValet.Document.Items.customText09}}

User-defined item text field 9.

{{QuoteValet.Document.Items.customText10}}

User-defined item text field 10.

{{QuoteValet.Document.Items.customText11}}

User-defined item text field 11.

{{QuoteValet.Document.Items.customText12}}

User-defined item text field 12.

{{QuoteValet.Document.Items.customText13}}

User-defined item text field 13.

{{QuoteValet.Document.Items.customText14}}

User-defined item text field 14.

{{QuoteValet.Document.Items.customText15}}

User-defined item text field 15.

{{QuoteValet.Document.Items.customText16}}

User-defined item text field 16.

{{QuoteValet.Document.Items.customText17}}

User-defined item text field 17.

{{QuoteValet.Document.Items.customText18}}

User-defined item text field 18.

{{QuoteValet.Document.Items.customText19}}

User-defined item text field 19.

{{QuoteValet.Document.Items.customText20}}

User-defined item text field 20.

{{QuoteValet.Document.Items.description}}

Line item description shown to the customer.

{{QuoteValet.Document.Items.distributorSONumber}}

Sales order number from the distributor for this item.

{{QuoteValet.Document.Items.documentItemCssClasses}}

CSS classes to apply when rendering this item in HTML.

{{QuoteValet.Document.Items.extendedCost}}

Extended cost for the line (unit cost   quantity).

{{QuoteValet.Document.Items.extendedList}}

Extended list price for the line (unit list   quantity).

{{QuoteValet.Document.Items.extendedPrice}}

Extended selling price for the line (unit price   quantity).

{{QuoteValet.Document.Items.extendedShippingAmount}}

Shipping amount attributed to this individual line item.

{{QuoteValet.Document.Items.exclusiveOptionGroup}}

Name of the mutually exclusive option group this item belongs to.

{{QuoteValet.Document.Items.itemTaxSummary}}

Serialized tax breakdown specific to this item.

{{QuoteValet.Document.Items.itemType}}

Item type code (e.g., product, service, comment).

{{QuoteValet.Document.Items.itemURL}}

URL for product information or web page for this item.

{{QuoteValet.Document.Items.lineIdentifier}}

Stable identifier for this line across revisions.

{{QuoteValet.Document.Items.lineNumber}}

Displayed line number in the document.

{{QuoteValet.Document.Items.lineNumberActual}}

Raw or internal line number used by QuoteWerks.

{{QuoteValet.Document.Items.lineType}}

Line type classification (e.g., regular, subtotal, running total).

{{QuoteValet.Document.Items.manufacturer}}

Manufacturer name for the item.

{{QuoteValet.Document.Items.manufacturerPartNumber}}

Manufacturer s part or model number.

{{QuoteValet.Document.Items.notes}}

Line-level notes or comments for this item.

{{QuoteValet.Document.Items.poNumber}}

Purchase order number used when ordering this item.

{{QuoteValet.Document.Items.priceModifier}}

Price modifier or discount code applied to this item.

{{QuoteValet.Document.Items.profitAmount}}

Profit amount for this line item.

{{QuoteValet.Document.Items.profitMargin}}

Profit margin percentage for this line.

{{QuoteValet.Document.Items.qtyBase}}

Base quantity for the item before multipliers.

{{QuoteValet.Document.Items.qtyMultiplier1}}

First quantity multiplier applied to the base quantity.

{{QuoteValet.Document.Items.qtyMultiplier2}}

Second quantity multiplier applied to the base quantity.

{{QuoteValet.Document.Items.qtyMultiplier3}}

Third quantity multiplier applied to the base quantity.

{{QuoteValet.Document.Items.qtyMultiplier4}}

Fourth quantity multiplier applied to the base quantity.

{{QuoteValet.Document.Items.qtyTotal}}

Total calculated quantity after all multipliers.

{{QuoteValet.Document.Items.recurringAmountWithTax}}

Recurring amount for this item including tax.

{{QuoteValet.Document.Items.recurringBillingCycle}}

Billing cycle of the recurring item (e.g., monthly, annual).

{{QuoteValet.Document.Items.recurringEndDate}}

End date of the recurring billing for this item.

{{QuoteValet.Document.Items.recurringRevenueAnnual}}

Annual recurring revenue generated by this item, before tax.

{{QuoteValet.Document.Items.recurringRevenueAnnualWithTax}}

Annual recurring revenue for this item including tax.

{{QuoteValet.Document.Items.recurringRevenueMonthly}}

Monthly recurring revenue generated by this item, before tax.

{{QuoteValet.Document.Items.recurringRevenueMonthlyWithTax}}

Monthly recurring revenue for this item including tax.

{{QuoteValet.Document.Items.recurringRevenueQuarterly}}

Quarterly recurring revenue generated by this item, before tax.

{{QuoteValet.Document.Items.recurringRevenueQuarterlyWithTax}}

Quarterly recurring revenue for this item including tax.

{{QuoteValet.Document.Items.recurringRevenueWeekly}}

Weekly recurring revenue generated by this item, before tax.

{{QuoteValet.Document.Items.recurringRevenueWeeklyWithTax}}

Weekly recurring revenue for this item including tax.

{{QuoteValet.Document.Items.recurringStartDate}}

Start date for recurring billing on this item.

{{QuoteValet.Document.Items.salesTax}}

Sales tax amount applied to this particular item.

{{QuoteValet.Document.Items.shippingAmount}}

Shipping amount allocated to this line item.

{{QuoteValet.Document.Items.styleCode}}

Style or formatting code used when displaying this line.

{{QuoteValet.Document.Items.taxCode}}

Tax code assigned to this item.

{{QuoteValet.Document.Items.ticketNumber}}

Ticket or case number associated with this item.

{{QuoteValet.Document.Items.unitCost}}

Unit cost of the item.

{{QuoteValet.Document.Items.unitList}}

Unit list price for the item.

{{QuoteValet.Document.Items.unitPrice}}

Unit selling price for the item.

{{QuoteValet.Document.Items.unitWeight}}

Weight of a single unit of this item.

{{QuoteValet.Document.Items.unitofMeasure}}

Unit of measure (e.g., each, hour, pack).

{{QuoteValet.Document.Items.unitofMeasureFactor}}

Factor used when converting the unit of measure.

{{QuoteValet.Document.Items.unitofPricing}}

Pricing unit for the item (e.g., per user, per month).

{{QuoteValet.Document.Items.unitofPricingFactor}}

Factor used when calculating pricing per unit.

{{QuoteValet.Document.Items.vendor}}

Primary vendor or supplier for the item.

{{QuoteValet.Document.Items.vendorPartNumber}}

Part number used by the vendor.

{{QuoteValet.Document.Items.vendorRFQItemInfo}}

Information related to a vendor RFQ for this item.

{{QuoteValet.Document.Items.vendorRFQViewUrl}}

URL for viewing the vendor RFQ associated with this item.