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Adding a Primary registrant field into the invoice

Posted: October 12, 2022 at 9:58 am

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ChiroEurope

October 12, 2022 at 9:58 am

Hi there, I‘ve tried every combination of a shortcode to enter a registrant field into my Invoice message. It would appear i should be using [PRIMARY_REGISTRANT_ANSWER_tax-number] where * = tax-number. I have also tried this with CAPS, with _ instead of – between, with and without ANSWER. tax-number is the admin description for that field in the data collection form. The solution must be simple, but I‘m at a loss as to what it might be, Thanks 🙂


Tony

  • Support Staff

October 12, 2022 at 4:44 pm

Hi there,

The help text for that shortcode is:

[PRIMARY_REGISTRANT_ANSWER_*]

This is a special dynamic shortcode. After the “*”, add the exact text of an existing question, and if there is an answer for that question for this primary registrant, then it will be output in place of this shortcode.

So the shortcode itself uses this format:

[PRIMARY_REGISTRANT_ANSWER_*{question_text}]

You’ve mentioned admin description above, thats the wrong field.

If the ‘Question Text’ field is ‘Tax Number?’ then the shortcode would be:

[PRIMARY_REGISTRANT_ANSWER_*Tax Number?]

Does that help?


ChiroEurope

October 13, 2022 at 4:46 am

Ahhh, ok that wasn‘t clear to me. It was accepted and appears to work. Thanks.

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