UniqueOrderRef OrderType CustomerCode AccountName CountryCode ContactName TelephoneNumber AddressLine1 AddressLine2 AddressLine3 AddressLine4 PostCode Email DocDate RequestedDate PromisedDate UseInvoiceAddress DeliveryName DeliveryAdd1 DeliveryAdd2 DeliveryAdd3 DeliveryAdd4 Analysis1 Analysis2 Analysis3 Analysis4 Analysis5 Analysis6 DeliveryAddPostCode DocNo SecRef PaymentMethod SpareText1 SpareText2 SpareText3 SpareNumber1 SpareNumber2 SpareNumber3 SpareBit1 SpareBit2 SpareBit3 SpareDate1 SpareDate2 SpareDate3 isReadyToImport UniqueLineID UniqueOrderRef LineType ItemCode ItemDescription LineQTY TaxCode NLCode NLCostCentre NLDepartment UnitSellingPrice SpareNumber1 SpareText1 SpareText2 SpareText3 SpareNumber2 SpareNumber3 SpareBit1 SpareBit2 SpareBit3 SpareDate1 SpareDate2 SpareDate3 AnalysisCode1 AnalysisCode2 AnalysisCode3 AnalysisCode4 AnalysisCode5 AnalysisCode6 UnitDiscountPercent {ORDER_ITEM.id} 0 {ORDER_ITEM.client.customer.id} [AccountName] {ORDER_ITEM.address.invoices.country.name|htmlspecialchars|xmlentities} {ORDER_ITEM.client.customer.title_before|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.client.customer.first_name|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.client.customer.last_name|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.client.customer.telephone|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.invoices.name|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.invoices.line_1|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.invoices.line_2|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.invoices.line_3|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.invoices.post_code|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.client.customer.email} {ORDER_ITEM.invoice.created} [RequestedDate] [PromisedDate] [UseInvoiceAddress] {ORDER_ITEM.address.delivery.name|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.delivery.line_1|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.delivery.line_2|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ORDER_ITEM.address.delivery.line_3|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} [DeliveryAdd4] [Analysis1] [Analysis2] [Analysis3] [Analysis4] [Analysis5] [Analysis6] {ORDER_ITEM.address.delivery.post_code|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} [DocNo] [SecRef] {ORDER_ITEM.invoice.payment_type|htmlspecialchars|xmlentities} [SpareText1] [SpareText2] [SpareText3] [SpareNumber1] [SpareNumber2] [SpareNumber3] [SpareBit1] [SpareBit2] [SpareBit3] [SpareDate1] [SpareDate2] [SpareDate3] [isReadyToImport] {ACUITY_ITEM.UniqueLineID} [UniqueOrderRef] {ACUITY_ITEM.LineType} {ACUITY_ITEM.ItemCode|htmlspecialchars|xmlentities} {ACUITY_ITEM.ItemDescription|htmlspecialchars|xmlentities|str_replace('/\t/', ' ', %s)} {ACUITY_ITEM.LineQTY} {ACUITY_ITEM.TaxCode|number_format(%s, 2)} [NLCode] [NLCostCentre] [NLDepartment] {ACUITY_ITEM.UnitSellingPrice|number_format(%s, 5)} [SpareNumber1] [SpareText1] [SpareText2] [SpareText3] [SpareNumber2] [SpareNumber3] [SpareBit1] [SpareBit2] [SpareBit3] [SpareDate1] [SpareDate2] [SpareDate3] [AnalysisCode1] [AnalysisCode2] [AnalysisCode3] [AnalysisCode4] [AnalysisCode5] [AnalysisCode6] [UnitDiscountPercent]