Knowledgebase
Template Variables - Payment
Posted by on 27 July 2012 12:46 PM

Basic payments template variables

Code to paste to template

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\PAYMENT_CODE\

\CODE\

Payment code.

\PAYMENT_DATE\

\PDATE\

Date payment received in following format:

10/4/2006

\PAYMENT_DATE_LONG\

\PLONGDATE\

Date payment received in following format:

Monday, October 04, 2006

\PAYMENT_NOTES\

Notes about payment.

\TOTAL_PAID\

\TOTAL\

Total paid (in client's currency).

\TOTAL_PAID_BASE\

Total paid (in base currency).

\PAYMENT_RATE\

Exchange rate.

\NOT_LINKED\

Amount not linked with invoices.

\LINKED\

Amount linked with invoices.

\IS_LINKED\

Used in algorithms (If payment is linked with invoice = True, if it’s not = False).

\PAYMENT_NOTES\

\NOTES\

Payment notes.

 

Linked invoice variables

Code to paste to template

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\DTLINKINVOICES:IDATE\

Linked invoice date.

\DTLINKINVOICES:ICODE\

Linked invoice code.

\DTLINKINVOICES:GNUMB\

Linked invoice global code.

\DTLINKINVOICES:TOTAL\

Linked invoice total.

\DTLINKINVOICES:OTHER\

The part of the linked invoice total covered by other payments.

\DTLINKINVOICES:ADJUST\

The sum of the phantom payment of the linked invoice.

\DTLINKINVOICES:LINKED\

The part of the current payment total linked to the invoice.

\DTLINKINVOICES:BALANCE\

Balance Due of the linked invoice.

\DTLINKINVOICES:DATEDUE\

Linked invoice due date.

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