DocuSign Data Labels
Data labels are special field names you place on text fields in your DocuSign templates. When SecurityTrax creates an envelope, it recognizes these labels and fills in the corresponding customer and account data automatically.
To use a data label, add a text field to your DocuSign template, uncheck Required Field, enable Read Only, and enter the label name (e.g., ST_CustomerName) in the Data Label field under Advanced settings. See Creating DocuSign templates for the full setup steps.
Customer contact
| Data label | What it populates |
|---|---|
ST_CustomerName |
Customer's first and last name combined on one line. |
ST_CustomerFirstName |
Customer's first name only. |
ST_CustomerLastName |
Customer's last name only. |
ST_Birthdate |
Customer's birthdate. |
ST_Spouse |
Spouse's name. |
ST_BusinessName |
Business name (for commercial accounts). |
ST_BusinessContact |
Name of the business contact. |
ST_CustomerStreetAddress |
Street address on one line. |
ST_CustomerCity |
City. |
ST_CustomerState |
State. |
ST_CustomerZip |
Zip code. |
ST_CustomerFullAddress |
Full address — street, city, state, and zip on one line. |
ST_CustomerCounty |
County. |
ST_CustomerPhone1 |
Primary phone number. |
ST_CustomerPhone2 |
Cell phone number. |
ST_CustomerPhone3 |
Work phone number. |
ST_HomePhone |
Same as primary phone for residential accounts. |
ST_BusinessPhone |
Same as primary phone for commercial accounts. |
ST_CustomerEmailAddress |
Email address. |
ST_LeadHomeOwnership |
Whether the lead owns their home. |
Customer account details
| Data label | What it populates |
|---|---|
ST_MonitoringAccountNumber |
Central station account number. |
ST_ADCCustomerID |
Alarm.com customer ID. |
ST_ContractType |
Type of contract. |
ST_IsCommercial |
Whether the job is commercial. |
ST_IsResidential |
Whether the job is residential. |
ST_TimeZone |
Time zone of the installation. |
ST_MonthlyPayment |
Total monthly amount owed by the customer. |
ST_ContractTerm |
Contract duration in months. |
ST_TermTotal |
Monthly payment multiplied by contract months. |
ST_WarrantyName |
Warranty term selected for the customer. |
ST_SaleDate |
Sale date from the customer record. |
ST_SalesRepNumber |
Sales rep number. |
ST_SalesRepName |
Sales rep name. |
ST_InstallTechName |
Installing technician name. |
ST_IsPrewire |
Whether the job is a prewire. |
ST_IsWireless |
Whether the job is wireless. |
ST_ConfirmationCode |
Central station confirmation number. |
ST_CrossStreet |
Cross street for the customer. |
ST_EstimatedStartDate |
Estimated installation start date. |
ST_EstimatedCompletionDate |
Estimated installation completion date. |
ST_DiscountAffiliateName |
Discount affiliate name. |
ST_DiscountAffiliateMemberNumber |
Discount affiliate member number. |
ST_CustomerID |
SecurityTrax customer ID. |
ST_MonitoringPlan |
Monitoring plan selection. |
ST_InteractiveServicesProviders |
Interactive services provider selection. |
ST_RebateCheck |
Rebate check amount. |
ST_ReceiverNumber |
Central station receiver number. |
Customer account features
| Data label | What it populates |
|---|---|
ST_IsTwoWayVoice |
Two-way voice enabled. |
ST_IsCellularBackup |
Cellular backup enabled. |
ST_IsInvestigatorResponse |
Guard service enabled. |
ST_InvestigatorResponsePrice |
Guard fee amount. |
ST_IsMonthlyProcessingFee |
Monthly processing fee (invoicing). |
Customer credit
| Data label | What it populates |
|---|---|
ST_SocialSecurityNumber |
SSN (masked). |
ST_CustomerLast4SSN |
Last four digits of SSN. |
ST_CustomerCreditScore |
Credit score. |
Dealer
| Data label | What it populates |
|---|---|
ST_DealerNumber |
Dealer number. |
ST_DealerLicenseNumber |
Dealer license number. |
ST_DealerInfo |
Company name, street address, city, state, and zip combined. |
ST_DealerName |
Company name. |
ST_DealerPhone |
Main phone number. |
ST_DealerStreetAddress1 |
Address line 1. |
ST_DealerStreetAddress2 |
Address line 2. |
ST_DealerCity |
City. |
ST_DealerState |
State. |
ST_DealerZip |
Zip code. |
ST_DealerBranchAddress |
City, state, and zip combined. |
ST_SubContractorName1 |
Subcontractor company name. |
ST_SubContractor1Address1 |
Subcontractor street address. |
ST_SubContractor1Address2 |
Subcontractor city, state, and zip. |
ST_SubContractor1Phone |
Subcontractor phone number. |
Emergency contacts
| Data label | What it populates |
|---|---|
ST_PoliceNameAndLocation |
Police station name and address. |
ST_PolicePhone |
Police station phone number. |
ST_PermitNumber |
Police permit number. |
ST_FireNameAndLocation |
Fire station name and address. |
ST_FirePhone |
Fire station phone number. |
ST_FirePermitNumber |
Fire permit number. |
ST_MedicalAmbulanceName |
Hospital name. |
ST_MedicalAmbulancePhone |
Hospital phone number. |
ST_InvestigatorResponseName |
Guard service name. |
ST_InvestigatorResponsePhone |
Guard service phone number. |
ST_Password |
Customer's central station abort code. |
ST_EmergencyContact1 |
First emergency contact name. |
ST_EmergencyContact1Phone |
First emergency contact phone. |
ST_ECP1 |
First emergency contact phone type. |
ST_EmergencyContact1Email |
First emergency contact email. |
ST_EmergencyContact2 |
Second emergency contact name. |
ST_EmergencyContact2Phone |
Second emergency contact phone. |
ST_ECP2 |
Second emergency contact phone type. |
ST_EmergencyContact2Email |
Second emergency contact email. |
ST_EmergencyContact3 |
Third emergency contact name. |
ST_EmergencyContact3Phone |
Third emergency contact phone. |
ST_ECP3 |
Third emergency contact phone type. |
ST_EmergencyContact3Email |
Third emergency contact email. |
ST_EmergencyContact4 |
Fourth emergency contact name. |
ST_EmergencyContact4Phone |
Fourth emergency contact phone. |
ST_ECP4 |
Fourth emergency contact phone type. |
ST_EmergencyContact4Email |
Fourth emergency contact email. |
Bank information
| Data label | What it populates |
|---|---|
ST_BillingBankAccountType |
Bank account type (checking, savings). |
ST_BankAccountBillingFrequency |
Billing cycle for bank account payments. |
ST_DefaultBillingDayBank |
Day of month the account is charged. |
ST_BankName |
Bank name. |
ST_BankRoutingNumber |
Bank routing number. |
ST_BankAccountNumber |
Bank account number. |
ST_NameOnBankAccount |
Name on the bank account. |
ST_BankCustomerStreetAddress |
Bank billing street address. |
ST_BankCustomerCity |
Bank billing city. |
ST_BankCustomerState |
Bank billing state. |
ST_BankCustomerZip |
Bank billing zip code. |
ST_IsTotalMonthlyServiceCharges_BankAccount |
Whether bank account is the payment method. |
ST_BankActivationUse |
One-time ACH payment for activation fee. |
ST_BankMonitoringUse |
One-time ACH payment for monthly monitoring. |
ST_BankServiceUse |
One-time ACH payment for service fee. |
Credit card
| Data label | What it populates |
|---|---|
ST_CreditCardBillingFrequency |
Billing cycle for credit card payments. |
ST_DefaultBillingDayCC |
Day of month the card is charged. |
ST_CreditCardType |
Card type (Visa, MasterCard, etc.). |
ST_CreditCardNumber |
Card number. |
ST_CreditCardExpiration |
Card expiration date. |
ST_CreditCardHolderName |
Name on the card. |
ST_CreditCardCustomerStreetAddress |
Card billing street address. |
ST_CreditCardCustomerCity |
Card billing city. |
ST_CreditCardCustomerState |
Card billing state. |
ST_CreditCardCustomerZip |
Card billing zip code. |
ST_IsTotalMonthlyServiceCharges_CreditCard |
Whether credit card is the payment method. |
ST_CreditCardActivationUse |
One-time card payment for activation fee. |
ST_CreditCardMonitoringUse |
One-time card payment for monthly monitoring. |
ST_CreditCardServiceUse |
One-time card payment for service fee. |
Payment details
| Data label | What it populates |
|---|---|
ST_PaymentType |
Monthly payment method. |
ST_PaymentWithdrawlDate |
Monthly withdrawal date from bank account. |
ST_InvoiceBillingFrequency |
Billing cycle. |
ST_TaxRate |
Tax rate charged to the customer. |
ST_DefaultBillingNickname |
Nickname on the default billing entity. |
ST_DefaultBillingNote |
Note on the default billing method. |
ST_DefaultBillingAddress |
Default billing street address. |
ST_DefaultBillingCity |
Default billing city. |
ST_DefaultBillingState |
Default billing state. |
ST_DefaultBillingZip |
Default billing zip code. |
Invoice line items
Line item labels use numbered suffixes (01 through 20) for multiple items. SecurityTrax populates these from the customer's most recent invoice.
| Data label pattern | What it populates |
|---|---|
ST_InvoiceLineItemProdCode01 |
Item code from the invoice. |
ST_InvoiceLineItemQty01 |
Quantity. |
ST_InvoiceLineItemDescription01 |
Description from the invoice. |
ST_InvoiceLineItemCost01 |
Customer price for the line item. |
ST_InvoiceLineItemUnitCost01 |
Price per unit. |
ST_InvoiceLineItemSalesTaxRate01 |
Sales tax percentage for the line item. |
ST_InvoiceLineItemSalesTaxAmount01 |
Sales tax amount for the line item. |
ST_InvoiceLineItemTotalAmount01 |
Total including tax for the line item. |
ST_InvoiceTotalTaxAmount |
Total sales tax across all line items. |
ST_InvoiceTotalAmount |
Grand total across all line items including tax. |
ST_InvoiceInternalNote |
Internal note on the invoice. |
ST_InvoiceExternalNote |
External note on the invoice. |
Tip. Change the suffix number to populate additional line items —
ST_InvoiceLineItemDescription02,ST_InvoiceLineItemDescription03, and so on up to20. DocuSign formula fields can calculate totals across these numbered fields.
Equipment
Equipment labels use numbered suffixes for multiple items. Similar items are consolidated into a single line.
| Data label pattern | What it populates |
|---|---|
ST_EqProdCode02 |
Equipment model/product code. |
ST_EqQty02 |
Quantity. |
ST_EqDescription02 |
Equipment name. |
ST_EquipmentDescription02 |
Equipment description field. |
ST_EqCost02 |
Customer charge for the equipment. |
ST_EqUnitCost02 |
Per-unit charge. |
ST_TotalEquipmentCharge |
Total retail price for all equipment. |
ST_EqZone02 |
Zone name. |
ST_EqZoneNumber02 |
Zone number. |
ST_EqWireType02 |
Wire type (existing, hardwire, wireless, etc.). |
ST_CustomerEqName01 |
Equipment name (customer equipment variant). |
ST_CustomerEqZone01 |
Zone name (customer equipment variant). |
ST_CustomerEqZoneNumber01 |
Zone number (customer equipment variant). |
ST_CustomerEqWireType01 |
Wire type (customer equipment variant). |
ST_CustomerEqNotes01 |
Equipment notes (customer equipment variant). |
Note. Change the suffix number for additional equipment entries —
ST_EqProdCode03,ST_EqProdCode04, etc.
Related
- Electronic Document Providers — DocuSign provider setup and template creation steps.
- Electronic Document Templates — SecurityTrax-hosted templates (separate from DocuSign templates).
- E-Docs — sending and tracking envelopes from customer records.