Knowledgebase
Template Variables - Refund
Posted by Vitaliy Gutyk (AIT) on 09 March 2018 05:20 PM
Code to paste to template

Information to be displayed in the saved document

\REF_CODE\

Refund code.

\REF_DATE\

Date refund was received, in the following format: 10/4/2006

\REF_DATE_LONG\

Date refund was received, in the following format: Monday, October 04, 2006

\REF_NOTES\

Notes about refund.

\TOTAL_PAID\

Total paid (in client's currency).

\TOTAL_PAID_BASE\

Total paid (in base currency).

\REF_RATE\

Exchange rate.

\NOT_LINKED\

Amount not linked with credit notes.

\LINKED\

Amount linked with credit notes.

\IS_LINKED\

Used in algorithms (If refund is linked with credit note = True, if it’s not = False).

\REF_NOTES\

Refund notes.

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