![]() Link to the 'Required Waiver Documents' page. URL to the booking receipt, along with links to PDF and Payment pages. Must have the Guest Forms feature enabled to use. URL to the Guest Details page of the booking. If no balance is due, this redirects to the receipt (BOOKING_URL) page.ĭirect link for the Customer to cancel their booking. This requests the full payment from the Customer even if there is still a deposit owed. Link to the payment page for this booking. If no balance is due, this redirects to the receipt (BOOKING_URL) page. ![]() Link to the booking in your Checkfront account backend. Name of any discount code(s) applied to the booking. List of items or products booked with their respective rates. URL to the individual items or products included in the booking. Multiple items or products are separated by a new line and include the item or product name.Įxtra details added to your items or products. This is from the details box provided in the item or product setup. Time for which the booking has been made.ĭetails of item(s) or product(s) being booked. May include a date range or time depending on the booking. Multiple items or products are comma-separated.ĭate of booking. Name of item(s) or product(s) being booked. Includes currency formatting.Ĭurrent status of the booking, such as Deposit or Paid. ID of the staff account which was used to make the booking. The variable is replaced with the specific data once sent. The following variables can be added to personalize the message. ![]() Customizing the email message Back to top
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