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Template Variables - PO
Posted by on 27 July 2012 01:12 PM
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Date and code
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Code to paste to template
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Information displayed in the saved document
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\STATUS\
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PO status (overdue, settled (with date), outstanding and so on.).
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\DATE_DUE\
\DATE_DUE_LONG\
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Due date (according to the payment terms)
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\PO_DATE\
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The date when the PO was issued in the following format: 10/4/2006
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\PO_DATE_LONG\
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The date when the PO was issued in long format:
Monday, October 04, 2006
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\PO_CODE\
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PO code
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\PO_GLOBAL_CODE\
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PO global code
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PO totals
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Code to paste to template
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Information displayed in the saved document
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\JOBS_TOTAL\
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Jobs total for the jobs included to the PO in freelancer's currency
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\NET_JOBS_TOTAL\
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Net Jobs Total (Jobs Total after the discounts/markups are applied) in freelancer's currency
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\NET_JOBS_TOTAL_BASE\
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Net Jobs Total (Jobs Total after the discounts/markups are applied) in base currency
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\PO_TOTAL\
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PO Total value in freelancer's currency
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\PO_TOTAL_BASE\
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PO Total value in base currency
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\VOLUME_BASE\
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PO total volume in base units
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PO taxes
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Code to paste to template
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Information displayed in the saved document
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\TAX1\
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Indicates if the tax 1 has been added; used in algorithms (If tax 1 exists = True, if it doesn’t = False)
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\TAX1_NAME\
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Tax 1 name
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\TAX1_VALUE\
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Tax 1 value in freelancer's currency
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\TAX1_VALUE_BASE\
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Tax 1 value in base currency
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\TAX2\
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Indicates if the tax 2 has been added; used in algorithms (If tax 2 exists = True, if it doesn’t = False)
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\TAX2_NAME\
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Tax 2 name
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\TAX2_VALUE\
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Tax 2 value in freelancer's currency
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\TAX2_VALUE_BASE\
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Tax 2 value in base currency
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\TAXES\
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Indicates if the taxes in the Tax fields are set; used in algorithms (If any tax is set = True, if it they are not = False)
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\AFTER_TAX1\
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Total in freelancer's currency after Tax 1 applied
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\AFTER_TAX1_BASE\
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Total in base currency after Tax 1 applied
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PO discounts
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Code to paste to template
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Information displayed in the saved document
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\DISCOUNT1\
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Indicates if the discount/markup in the Discount/Markup field is set; used in algorithms (If discount 1 exists = True, if it does not = False)
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\DISCOUNT1_NAME\
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Discount 1 name
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\DISCOUNT1_VALUE\
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Discount 1 value in freelancer's currency
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\DISCOUNT1_VALUE_BASE\
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Discount 1 value in base currency
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\DISCOUNT2\
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Indicates if the discount/markup in the Discount/Markup field is set; used in algorithms (If discount 2 exists = True, if it does not = False)
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\DISCOUNT2_NAME\
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Discount 2 name
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\DISCOUNT2_VALUE\
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Discount 2 value in freelancer's currency
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\DISCOUNT2_VALUE_BASE\
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Discount 2 value in base currency
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\DISCOUNTS\
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Indicates if the discounts/markups in the Discount/Markup fields are set; used in algorithms (If any discount is set = True, if there are no = False)
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\AFTER_DISCOUNT1\
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Total in freelancer's currency after Discount 1 applied
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\AFTER_DISCOUNT1_BASE\
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Total in base currency after Discount 1 applied
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\NET_JOBS_TOTAL\
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Jobs total with discounts in freelancer's currency
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\NET_JOBS_TOTAL_BASE\
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Jobs total with discounts in base currency
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PO payment status
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Code to paste to template
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Information displayed in the saved document
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\PO_DUE\
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Balance due in freelancer's currency
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\PO_DUE_BASE\
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Balance due in base currency
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\PO_PAID\
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Total payments linked to this PO in freelancer's currency
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\PO_PAID_BASE\
\TOTAL_PAID_BASE\
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Total payments linked to this PO in base currency
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\PAYMENT_RATE\
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Exchange rate of a payment
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\PO_IS_PAID\
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Used in algorithms (If the invoice is paid = True, if it’s not = False)
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\BEFORE_ADJUSTMENTS\
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Invoice total in freelancer's currency, excluding adjustments
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\BEFORE_ADJUSTMENTS_BASE\
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Invoice total in base currency, excluding adjustments
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\ADJUSTMENTS_VALUE\
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Value of the adjustments in freelancer's currency
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\ADJUSTMENTS_VALUE_BASE\
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Value of the adjustments in base currency
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\INVOICE_IS_RECEIVED\
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Indicates if the invoice from the expert was received; Boolean type: True if the Expert Invoice received option is selected.
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\INVOICE_CODE\
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The code of the expert's invoice
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\INVOICE_DATE\
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The date the expert's invoice was received
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\INVOICE_DATE_LONG\
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The date the expert's invoice was received in long format
Monday, October 04, 2006
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\PO_NOTES\
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The text entered on the Notes tab of the New/Edit PO window
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PO jobs variables
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Code to paste to template
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Information displayed in the saved document
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\dtLinkJobs:RJOB_NAME\
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Name of the job
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\dtLinkJobs:RJOB_ASSIGNED\
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Date of the job assignment
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\dtLinkJobs:RJOB_DEADLINE\
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Deadline date of the job
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\dtLinkJobs:RJOB_ISCOMPLETED\
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Indicates if the job was is completed; Boolean type: True if the job is completed
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\dtLinkJobs:RJOB_COMPLETED\
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Date of the job completion
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\dtLinkJobs:RJOB_PRICE\
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Price of the job
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\dtLinkJobs:RJOB_VOLUME\
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The job volume
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\dtLinkJobs:RJOB_FEE_KIND\
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Fee type for the job
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\dtLinkJobs:RJOB_RATE\
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Exchange rate between expert's and base currency
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\dtLinkJobs:RJOB_TOTAL\
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Job total in freelancer's currency
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\dtLinkJobs:RJOB_TOTAL_BASE\
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Job total, in base currency
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\dtLinkJobs:RJOB_QUALITY\
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Job quality, as specified in the New/Edit Job window
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\dtLinkJobs:RJOB_INSTRUCTION\
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Text entered on the Instructions tab of the New/Edit Job window
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\dtLinkJobs:RJOB_WORKNOTES\
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Text entered on the Work Notes tab of the New/Edit Job window
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\dtLinkJobs:RJOB_COUNTNOTES\
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Text from the Count Notes tab of the New/Edit Job window
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\dtLinkJobs:GROUP_NAME\
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The job's group of service name
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\dtLinkJobs:SERV_NAME\
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The job's service name
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\dtLinkJobs:UNIT_NAME\
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The units the job is measured in.
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\dtLinkJobs:PROJ_CODE\
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The code of the project the job belongs to.
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\dtLinkJobs:RJOB_CODE\
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Job code
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Payment PO variables
These variables can add information from linked payments to purchase order template
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Code to paste to template
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Information displayed in the saved document
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\dtLinkPayments:LINK_SUM\
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The amount linked with the PO
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\dtLinkPayments:PAYM_DATE\
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Payment date
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\dtLinkPayments:RPAYM_TOTAL\
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Payment total value
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\dtLinkPayments:RPAYM_CODE\
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Payment code
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