Knowledgebase
Template Variables - Credit Notes
Posted by Vitaliy Gutyk (AIT) on 09 March 2018 05:35 PM

Date and code

Code to paste to template

Information to be displayed in the saved document

\CN_STATUS\

Credit note status

Example: Awaiting payment, Fully paid

\CN_DATE\

Date credit note was sent, in the following format:

10/4/2006

\CN_DATE_LONG\

Date credit note was sent, in the following format:

Monday, October 04, 2006

\CN_CODE\

Credit note code

 

Linked invoice variables

Code to paste to template

Information to be displayed in the saved document

\INV_DATE\

Date linked invoice was sent, in the following format:

10/4/2006

\INV_CODE\

Linked invoice code

\INV_TOTAL\

Linked invoice total in client's currency

 

Credit note totals

Code to paste to template

Information to be displayed in the saved document

\CN_TOTAL\

Credit note total in client's currency

\CN_SUB_TOTAL\

Credit note total with taxes

\CN_RATE\

Exchange rate into base currency

\CN_TOTAL_BASE\

Credit note total in base currency

 

Taxes

Code to paste to template

Information to be displayed in the saved document

\TAX1\

Indicates if the tax 1 has been added; used in algorithms

(If tax 1 exists = True, if it doesn’t = False)

\TAX1_NAME\

Tax 1 name

\TAX1_PERCENTS\

Tax 1 value in percents

\TAX1_VALUE\

Tax 1 value in client's currency

\TAX1_VALUE_BASE\

Tax 1 value in base currency

\TAX2\

Used in algorithms (If tax 2 exists = True, if it doesn’t = False)

\TAX2_NAME\

Tax 2 name

\TAX2_PERCENTS\

Tax 2 value in percents

\TAX2_VALUE\

Tax 2 value in client's currency

\TAX2_VALUE_BASE\

Tax 2 value in base currency

\TAXES\

Indicates whether the taxes in Tax fields are set; used in algorithms

(If any tax is set = True, if it they are not = False)

 

Refund status variables

Code to paste to template

Information to be displayed in the saved document

\CN_DUE\

Balance due in client's currency

\CN_DUE_BASE\

Balance due in base currency

\CN_PAID\

Total refunds linked to this credit note in client's currency

\CN_PAID_BASE\

Total refunds linked to this credit note in base currency

\CN_IS_PAID\

Used in algorithms (If the credit note is paid = True, if it’s not = False)

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