Macro's to use for error mails

When defining the template used to send error mail you have the following macroes available to use:

• {DocumentNumber}

  • Will insert the Document number from the document if available. Could be the Invoice number or the Order number depending on the document type

• {DocumentsId}

  • Will insert the Document Id of the failed document if available. If it fails before the interchange is disassembled then

• {InterchangeInId}

  • Will insert the InterchangeIn Id of the failed document.

• {Timestamp}

  • Will insert the date and time of the error in the format dd-MM-yyyy HH:mm:ss (e.g. 26-10-2024 15:30:29)

• {Exception}

  • Full exception information. Might contain stacktrace and code

• {TechnicalDescription}

  • Technical description from the error code

• {PossibleCause}

  • Possible cause from the error code

• {PossibleSolution}

  • Possible solution from the error code

• {ErrorCode}

  • Specific error code

• {ExceptionCategory}

  • Error category name the error code is configured to belong to

• {DocumentType}

  • The document type of the document if known at the error time. E.g. “Sales Order” or “Sales Invoice”.

• {StakeHolder}

  • Name of the stakeholder the error is assigned to

• {ReceiverPartnerName}

  • Name of the receiver partner

• {SenderPartnerName}

  • Name of the sending partner

• {ReceiverPartnerContact}

  • Name of the first technical contact of the receiving partner

• {SenderPartnerContact}

  • Name of the first contat of the sending partner

• {LinkUrl}

  • A link to the document or interchange that failed

• {ExceptionMessage}

  • The short exception message.