I need to pull the guest reference / ID number into the invoice.
The template variable to use is [BOOKGROUP:GREF]. However it populates into the invoice preformatted like below, with the words Guest Ref above in bold type then a line then the number below it.
Guest Ref
1159195
Is there any way to just display the number? My invoices will be in spanish but the words guest ref appears the same regardless of which ever language is selected.
[BOOKGROUP:GREF]
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- Posts: 1337
- Joined: Sun Jun 30, 2013 8:44 am
I think what you are looking for is
[BOOKID] - booking reference number
or if you have group bookings
[BOOKIDS] - booking reference numbers of all bookings in a group
or
[GROUPID] - booking reference of the master booking
Have a look here: https://wiki.beds24.com/index.php/Templ ... _Variables for all booking template variables.
[BOOKID] - booking reference number
or if you have group bookings
[BOOKIDS] - booking reference numbers of all bookings in a group
or
[GROUPID] - booking reference of the master booking
Have a look here: https://wiki.beds24.com/index.php/Templ ... _Variables for all booking template variables.
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- Posts: 39
- Joined: Fri Jul 13, 2018 9:23 am
No I need the guest ID reference from the guest database.
It is the number that pulls with this variable [BOOKGROUP:GREF] but without the extra formatting.
It is the number that pulls with this variable [BOOKGROUP:GREF] but without the extra formatting.