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i’m trying to find a way for a easier and faster commercial transaction for an order of a customer. therefore it would be helpful if the customer could enter his customernumber (if he got one) when he registrates himself in the shop. Is there a possibility to realize it?
It should look like in the attached file. The entered customer number should also be send in the email, when he buys something.
Yes but VAT number ist not the customer number or customer ID which the customer has in our erp-system.
Is there a possibilty that the customer can enter it? Is it maybe possible, that the VAT number could get the name “customer ID”? I think this entered text will be saved in a variable which could be integrated in the transaction mails right? so it would be possible??!
There I changed the name of Ust.ID (German for VAT) and then uploded the new file. Now there is the text I want. But how can I now integrate the entered number of the customer into the order mail? I tried
but nothing appears in the order email. What variable is it or what did i wrong?