Subject Setting : NewContactEmailSubject
Body Setting: NewContactEmailBody
Contents:
Related Article(s):
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NewContactEmailList application setting defines the address(es) to which this email is sent.
Description:
The New Contact Notification email settings define the email subject and body for new contact notifications.
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FBO One can automatically send an email when a new contact has been created.
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This is typically used to notify the accounting department, so that they may enter the contact details in the accounting system.
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They may also update the contact details in FBO One with the contact number from the accounting system.
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This email may also serve as a notification to Management and/or Sales teams, highlighting a new client. They may then wish to welcome this client in person, or by follow-up email.
The address(es) to which this email is sent, can be configured using the NewContactEmailList application setting.
The subject and body of the emails can be configured by updating the NewContactEmailBody and NewContactEmailSubject settings:
Template Variables:
Variable name |
Description |
Example |
Address1 |
First line of the contact’s address. See ‘Address 1' field in contact. |
1 Main Road |
Address2 |
Second line of the contact’s address. See ‘Address 2’ field in contact. |
Flat |
AllowSendPaymentRequestByEmail |
Indicates if the payment requests can be sent for the contact if it’s a debtor for an order. See 'Allow Send Payment Request By Email' field in contact. |
TRUE |
AocExpireDate |
Expiry date for the AOC for the contact. See 'AOC valid until' field in contact. |
01-Oct-22 |
AocNumber |
AOC number for the contact. See 'AOC number' field in contact. |
AOC1234 |
ArrivalNotificationRequired |
Indicates if arrival movement messages are required. See 'Send arrival movement message' field in contact. |
TRUE |
BatchInvoice |
Indicates if the contact’s orders are batched into a single invoice. See 'Batch multiple orders into a single invoice' field in contact. |
TRUE |
CarrierCode |
Airline carrier code for the contact (this may be the airlines callsign). See ‘Carrier code’ field in contact. |
TOPS |
City |
City for the contact. See 'City' field in contact. |
London |
ConsolidateInvoices |
Indicates if the contact’s invoices are included in entry export files. See 'Include invoices in entry export file' field in contact. |
TRUE |
ContactId |
Contact’s unique ID in GUID format. |
8ccc3d69-e59a-4a15-8662-6176a9c46a6b |
ContactNo |
The accounting contact number for the contact. See ‘Contact number' field in contact. |
101975 |
Country |
Country name and code for the contact’s address. See ‘Country’ field in contact. |
United Kingdom (GB) |
CountryForVat |
Country name and code for the contact’s VAT treatment. See ‘Country for VAT purposes’ field in contact. |
United Kingdom (GB) |
CountryId |
Country’s unique ID in GUID format. |
565e1f6e-b50a-45bf-86f6-30f68a3467eb |
CountryIDForVatPurposes |
Country for UK VAT’s unique ID in GUID format. |
565e1f6e-b50a-45bf-86f6-30f68a3467eb |
DateOfBirth |
Date of birth of the contact, see ‘Date of birth’ field in contact. Applicable to Person contacts only. |
01-01-1980 |
DebtorReferenceNumberMandatoryID |
|
25a092db-1b37-4752-a5a7-960e702bf0c6 |
DefaultDebtorOrderNo |
Contact’s default debtor order number displayed on invoices. See 'Invoice reference number' field in contact. |
CD123 |
Department |
Department of the contact, see ‘Department’ field in contact. Applicable to Person contacts only. |
Operations |
DepartureNotificationRequired |
Indicates if departure movement messages are required. See 'Send departure movement message' field in contact. |
TRUE |
DisableCardOnFile |
Indicates if payment cards on file can be stored against this contact. See 'Disable keeping payment cards on file' field in contact. |
TRUE |
Email1 |
The operational/front office email for the contact. See ‘Email 1 (Operations)’ field in contact. |
ops@fboone.com |
Email2 |
The accounting/back office email for the contact. See ‘Email 2 (Back office)’ field in contact. |
accounts@fboone.com |
Fax |
Fax number for the contact. See ‘Fax’ field in contact. |
01245 678952 |
Firstname |
First name for the contact. See ‘First name’ field in contact. Applicable to Person contacts only. |
Adam |
HasAocForAirsideVatExemptionPurposes |
Indicates if the contact has AOC exemption for VAT; possible values are: ‘Unknown’, ‘No’, ‘Yes’. See 'Has AOC for airside VAT exemption purposes' field in contact. |
TRUE |
Initials |
Initials for the contact. See ‘Initials’ field in contact. Applicable to Person contacts only. |
AM |
IsActive |
Indicates if the contact is marked as active. See ‘Is active’ field in contact. |
TRUE |
IsCrewMember |
Indicates if the contact is marked as a crew member. See ‘Type of contact’ field in contact. Applicable to Person contacts only. |
FALSE |
IsDebtor |
Indicates if the contact is marked as a debtor. See ‘Type of contact’ field in contact. |
TRUE |
IsHq |
Indicates if the contact is marked as a headquarter. |
FALSE |
IsOperator |
Indicates if the contact is marked as a operator. See ‘Type of contact’ field in contact. |
TRUE |
IsOrganization |
Indicates if the contact is an organization. |
TRUE |
IsPax |
Indicates if the contact is marked as a passenger. See ‘Type of contact’ field in contact. Applicable to Person contacts only. |
FALSE |
IsSupplier |
Indicates if the contact is marked as a supplier. See 'Type of contact' field in contact. |
TRUE |
IsTripSupportProvider |
Indicates if the contact is marked as a trip support provider. See 'Type of contact' field in contact. |
TRUE |
JobTitle |
Job title for the contact. See ‘Job title’ field in contact. Applicable to Person contacts only. |
Support |
Lastname |
Last name for the contact. See ‘Last name’ field in contact. Applicable to Person contacts only. |
Marriott |
MergeAttachmentsIntoInvoicePdf |
Indicates if attachements should be merged into a single PDF. See 'Allow merging of invoice and supporting docs into 1 PDF' field in contact. |
FALSE |
Name |
The official name for the contact. See ‘Organization name' field in contact. |
Test Operator Ltd |
NeedsReviewTypeId |
Needs review type’s unique ID in GUID format. |
802e6c6d-1308-44f9-8c15-7b72494ac81d |
OperatorTypeId |
Operator type’s unique ID in GUID format. |
f136b67e-a7f2-4759-8da7-a40b4ec47d94 |
OverrideAutoAttachJsonToEmailInvoice |
Indicates if the contact is overriding the Administration default for attaching the invoice JSON file when sending an invoice by email. See ‘Auto attach JSON file to email invoice’ field in contact. |
FALSE |
ParentOrganizationContactId |
Parent contact’s unique ID in GUID format. |
x12aasd88-casde-46as7-bd1-fasdasds67s |
Phone1 |
The operational/front office phone number for the contact. See ‘Phone 1’ field in contact. |
1234 |
Phone2 |
The accounting/back office phone number for the contact. See ‘Phone 2’ field in contact. |
1234 |
RestrictedToFboLocationGroupId |
Restricted to FBO location group’s unique ID in GUID format. |
ce216588-cdee-46c7-b441-f030280d671f |
Shortname |
The operational short name for the contact. See 'Short name' field in contact. |
Test Operator |
Sita |
SITA number for the contact. See ‘SITA’ field in contact. |
ASDFG |
Staffnumber |
Staff number for the contact. See 'Employee number / staff number' field in contact. Applicable to Person contacts only. |
12345 |
State |
The address state/county for the contact. See 'State' field in contact. |
Greater |
VatNo |
VAT number for the contact. See 'VAT number' field in contact. |
GB12345678 |
VatNumber |
VAT number for the contact. See 'VAT number' field in contact. |
GB12345678 |
WebsiteUrl |
Website URL for the contact. See 'Website' field in contact. |
fboone.com |
Zipcode |
The address Zip code/postal code for the contact. See 'Zip code' field in contact. |
123456 |
NewContactEmailSubject example
New contact added: ~Name~
NewContactEmailBody example
New contact has been added in FBO One by user ~EmployeeDisplayName~
User Full Name and User Account: ~UserEmployeeDisplayName~.
Contact details:
- Name: ~Name~
- Shortname: ~ShortName~
- ContactNo: ~ContactNo~
Is this contact an:
Organisation ~IsOrganization~
Debtor ~IsDebtor~
Operator ~IsOperator~
Supplier ~IsSupplier~
Address Details: ~Address1~ | ~Address2~ | Zipcode: ~Zipcode~ | City: ~City~
Email 1: ~Email1~ | Email 2: ~Email2~
Tel 1: ~Phone1~ | Tel 2: ~Phone2~
Fax: ~Fax~
Web: ~WebsiteUrl~
(you may want to change the Contact No. to match your accounting system)
~ApplicationUrl~/contact.aspx?contactid=~ContactID~
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