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Documents
Order summary
Please add following information to your order summary template:
Invoice number:
{#if($document.order.invoiceNumber)}Invoice number: {$document.order.invoiceNumber}
{#else}Invoice number: Not available
{#end}
Invoice date:
Invoice date: {$document.order.orderCreationDate}
TBAI identifier and QR code:
{#if($document.order.externalIdentifier)}
{$document.order.externalIdentifier}
{#else}TBAI identifier not available
QR code not available
{#end}
You don't have anything to do to get the detail per real tariff. If you want to keep the old behaviour, you can create a service request. Our service team will set the institution parameter Analytics Attend New Ver to false.
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