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Template Variables - Payment
Posted by on 27 July 2012 12:46 PM
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Basic payments template variables
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Code to paste to template
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Information displayed in the saved document
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\PAYMENT_CODE\
\CODE\
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Payment code.
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\PAYMENT_DATE\
\PDATE\
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Date payment received in following format:
10/4/2006
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\PAYMENT_DATE_LONG\
\PLONGDATE\
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Date payment received in following format:
Monday, October 04, 2006
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\PAYMENT_NOTES\
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Notes about payment.
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\TOTAL_PAID\
\TOTAL\
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Total paid (in client's currency).
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\TOTAL_PAID_BASE\
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Total paid (in base currency).
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\PAYMENT_RATE\
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Exchange rate.
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\NOT_LINKED\
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Amount not linked with invoices.
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\LINKED\
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Amount linked with invoices.
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\IS_LINKED\
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Used in algorithms (If payment is linked with invoice = True, if it’s not = False).
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\PAYMENT_NOTES\
\NOTES\
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Payment notes.
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Linked invoice variables
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Code to paste to template
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Information displayed in the saved document
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\DTLINKINVOICES:IDATE\
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Linked invoice date.
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\DTLINKINVOICES:ICODE\
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Linked invoice code.
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\DTLINKINVOICES:GNUMB\
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Linked invoice global code.
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\DTLINKINVOICES:TOTAL\
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Linked invoice total.
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\DTLINKINVOICES:OTHER\
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The part of the linked invoice total covered by other payments.
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\DTLINKINVOICES:ADJUST\
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The sum of the phantom payment of the linked invoice.
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\DTLINKINVOICES:LINKED\
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The part of the current payment total linked to the invoice.
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\DTLINKINVOICES:BALANCE\
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Balance Due of the linked invoice.
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\DTLINKINVOICES:DATEDUE\
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Linked invoice due date.
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