This article provides a complete reference index of commonly used Reference Number SystemTags for TMS document templates. Use this guide to quickly identify which system tag to use when adding reference values to customer-facing documents.
How to Use This Guide
-
Look up the reference name in the left column.
• Copy the corresponding system tag from the right column and paste it into your document template.
• Reference numbers with a blank system tag are not currently available in the system.
Reference Number to System Tag Index
|
Reference Number |
System Tag |
|
API Quote Number |
[API_QUOTE_NUMBER] |
|
Appointment Confirmation Number |
[APPOINTMENT_CONFIRMATION_NUMBER] |
|
Assigned Branch |
|
|
Booth Number |
[BOOTH_NUMBER] |
|
Cancellation Reason |
Only available for shipment stops [SHIPMENT_STOP_REFERENCES.CANCELLATION_REASON] |
|
Carrier Dispatcher Email |
[CARRIER_DISPATCHER_EMAIL] |
|
Carrier Dispatcher Name |
[CARRIER_DISPATCHER_NAME] |
|
Carrier Dispatcher Phone Number |
[CARRIER_DISPATCHER_PHONE_NUMBER] |
|
|
|
|
Claim Number |
Only available for shipment stops [SHIPMENT_STOP_REFERENCES.CLAIM_NUMBER] |
|
Consignee ID |
[CONSIGNEE_ID] |
|
Consignee Merchant Registration Number |
[CONSIGNEE_MERCHANT_REGISTRATION_NUMBER] |
|
Container Number |
[CONTAINER_NUMBER] |
|
Container Size |
[CONTAINER_SIZE] |
|
Current Temperature |
Only works for commodities [COMMODITY.REFERENCE_NUMBERS.CURRENT_TEMPERATURE] |
|
Custom Reference Number |
[CUSTOM_REFERENCE_NUMBER] |
|
Custom Reference Number 2 |
[CUSTOM_REFERENCE_NUMBER_2] |
|
Custom Reference Number 3 |
|
|
Customer PO |
[PURCHASE_ORDER_NUMBER] |
|
Cut Off |
[CUT_OFF] |
|
Declared Value |
[DECLARED_VALUE] |
|
Decorator |
[DECORATOR] |
|
Desired Temperature |
|
|
Driver Cell Phone Number |
[DRIVER_CELL] |
|
Driver Name |
[DRIVER_NAME] |
|
Earliest Return |
[EARLIEST_RETURN] |
|
Exhibitor Name |
[EXHIBITOR_NAME] |
|
File Number |
[FILE_NUMBER] |
|
Insurance Declared Value |
[INSURANCE_DECLARED_VALUE] |
|
Internal Transaction Number |
|
|
Invoice Date |
[INVOICE_DATE] |
|
Invoice Number |
[INVOICE_NUMBER] |
|
Last Free Day |
[LAST_FREE_DAY] |
|
Linehaul Pickup Number |
[LINEHAUL_REFERENCE_NUMBER] |
|
Load Release Number |
[LOAD_RELEASE_NUMBER] |
|
MAWB Number |
[MAWB_NUMBER] |
|
Max Buy Rate |
|
|
Maximum Temperature |
|
|
Offer Rate |
|
|
On Hold Reason |
|
|
Payment Reference # |
[PAYMENT_REFERENCE_NUMBER] |
|
Quality Issue |
[QUALITY_ISSUE] |
|
Quote Due By Date/Time |
[QUOTE_DUE_BY_DATE_TIME] |
|
Quote Number |
[QUOTE_NUMBER] |
|
Registration Number |
[REGISTRATION_NUMBER] |
|
Seal Number |
[SEAL_NUMBER] |
|
Secondary BOL Number |
[SECONDARY_BOL_NUMBER] |
|
Secondary Driver Cell Phone Number |
|
|
Secondary Driver Name |
|
|
Shipper ID |
[SHIPPER_ID] |
|
Shipper Reference |
[SHIPPER_REFERENCE_NUMBER] |
|
Show Name |
[SHOW_NAME] |
|
Tracking Reference Number |
Only works for stops [SHIPMENT_STOP_REFERENCES.TRACKING_REFERENCE_NUMBER] |
|
Trailer Number |
[TRAILER_NUMBER] |
|
Truck Number |
[TRUCK_NUMBER] |
Notes:
-
Some reference numbers have separate system tags for shipments with multiple stops. To find these, search using the main reference number name — the system will also display the corresponding stop-specific tags if applicable.
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All tags must be entered exactly as shown, including the brackets.