ID	{$client_id}

Client Name	{$client_name}

First Name	{$client_first_name}

Last Name	{$client_last_name}

Company Name	{$client_company_name}

Email Address	{$client_email}

Address 1	{$client_address1}

Address 2	{$client_address2}

City	{$client_city}

State/Region	{$client_state}

Postcode	{$client_postcode}

Country	{$client_country}

Phone Number	{$client_phonenumber}

Password	{$client_password}

Signup Date	{$client_signup_date}

Credit Balance	{$client_credit}

Card Type	{$client_cc_type}

Card Last 4	{$client_cc_number}

Expiry Date	{$client_cc_expiry}

Remote Gateway Token	{$client_gateway_id}

Client Group ID	{$client_group_id}

Client Group Name	{$client_group_name}

Total Due Invoices Balance	{$client_due_invoices_balance}

Custom Fields (Array)	{$client_custom_fields.1}

Status	{$client_status}





Product/Service Related

Order ID	{$service_order_id}

ID	{$service_id}

Signup Date	{$service_reg_date}

Product Name	{$service_product_name}

Product Description	{$service_product_description}

Domain	{$service_domain}

Config. Options	{$service_config_options}

Server Name	{$service_server_name}

Server Hostname	{$service_server_hostname}

Server IP	{$service_server_ip}

Dedicated IP	{$service_dedicated_ip}

Assigned IPs	{$service_assigned_ips}

Nameserver 1	{$service_ns1}

Nameserver 2	{$service_ns2}

Nameserver 3	{$service_ns3}

Nameserver 4	{$service_ns4}

Nameserver 1 IP	{$service_ns1_ip}

Nameserver 2 IP	{$service_ns2_ip}

Nameserver 3 IP	{$service_ns3_ip}

Nameserver 4 IP	{$service_ns4_ip}

Payment Method	{$service_payment_method}

First Payment Amount	{$service_first_payment_amount}

Recurring Payment	{$service_recurring_amount}

Billing Cycle	{$service_billing_cycle}

Next Due Date	{$service_next_due_date}

Status	{$service_status}

Suspend Reason	{$service_suspension_reason}

Cancellation Type	{$service_cancellation_type}

Username	{$service_username}

Password	{$service_password}

Custom Fields (Array)	{$service_custom_fields.1}





Domain Related

Order ID	{$domain_order_id}

Signup Date	{$domain_reg_date}

Domain	{$domain_name}

SLD (yourdomain)	{$domain_sld}

TLD (com)	{$domain_tld}

Reg Period	{$domain_reg_period}

First Payment Amount	{$domain_first_payment_amount}

Recurring Amount	{$domain_recurring_amount}

Next Due Date	{$domain_next_due_date}

Expiry Date	{$domain_expiry_date}

Registrar	{$domain_registrar}



'Days Until Expiry' and 'Days Until Next Due' will show 0 if the date has passed.

'Days After Expiry' and 'Days After Next Due' should be used if the date has passed.

Days Until Expiry	{$domain_days_until_expiry}

Days Until Next Due	{$domain_days_until_nextdue}



'Days After Expiry' and 'Days After Next Due' will only be defined if the date has passed.

Days After Expiry	{$domain_days_after_expiry}

Days After Next Due	{$domain_days_after_nextdue}

Status	{$domain_status}

DNS Management	{$domain_dns_management}

Email Forwarding	{$domain_email_forwarding}

ID Protection	{$domain_id_protection}

Auto Renew Disabled	{$domain_do_not_renew}





Support Ticket Related

ID	{$ticket_id}

Department	{$ticket_department}

Date Opened	{$ticket_date_opened}

Subject	{$ticket_subject}

Message	{$ticket_message}

Status	{$ticket_status}

Priority	{$ticket_priority}

Ticket URL	{$ticket_url}

Ticket Link	{$ticket_link}

Auto Close Time	{$ticket_auto_close_time}

Knowledgebase Auto Suggestions	{$ticket_kb_auto_suggestions}





Invoice Related

Invoice ID	{$invoice_id}

Invoice #	{$invoice_num}

Date Created	{$invoice_date_created}

Due Date	{$invoice_date_due}

Date Paid	{$invoice_date_paid}

Invoice Items (Array)	{$invoice_items}

Invoice Items HTML	{$invoice_html_contents}

Sub Total	{$invoice_subtotal}

Tax	{$invoice_tax}

Tax Rate	{$invoice_tax_rate}

Credit	{$invoice_credit}

Total	{$invoice_total}

Amount Paid	{$invoice_amount_paid}

Balance	{$invoice_balance}

Last Payment Amount	{$invoice_last_payment_amount}

Last Payment Trans ID	{$invoice_last_payment_transid}

Payment Method	{$invoice_payment_method}

Payment Link	{$invoice_payment_link}

Subscription ID	{$invoice_subscription_id}

Status	{$invoice_status}

Invoice Link	{$invoice_link}

Previous Balance	{$invoice_previous_balance}

Total Due Invoices Balance	{$invoice_total_balance_due}

Notes	{$invoice_notes}





Other

Company Name	{$company_name}

Domain	{$company_domain}

Logo URL	{$company_logo_url}

WHMCS URL	{$whmcs_url}

WHMCS Link	{$whmcs_link}

WHMCS Admin URL	{$whmcs_admin_url}

WHMCS Admin Link	{$whmcs_admin_link}

Marketing Unsubscribe URL	{$unsubscribe_url}

Signature	{$signature}

Full Sending Date	{$date}

Full Sending Time	{$time}





Conditional Display

You can use conditionals to display text based on other values - for example:



{if $ticket_department eq "Sales"}

Sales only operates Monday-Friday 9am-5pm

{else}

Your ticket has been received and will be answered shortly

{/if}