...
{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.