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							 Template Variables - Credit Notes 
							Posted by Vitaliy Hutyk (AIT) on 09 March 2018 05:35 PM 
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						Date and code
| Code to paste to template | 
 Information to be displayed in the saved document 
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 \CN_STATUS\ 
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 Credit note status 
Example: Awaiting payment, Fully paid 
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 \CN_DATE\ 
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 Date credit note was sent, in the following format: 
10/4/2006 
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 \CN_DATE_LONG\ 
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 Date credit note was sent, in the following format: 
Monday, October 04, 2006 
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 \CN_CODE\ 
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Credit note code | 
 
 
  
Linked invoice variables
| Code to paste to template | 
 Information to be displayed in the saved document 
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 \INV_DATE\ 
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 Date linked invoice was sent, in the following format: 
10/4/2006 
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 \INV_CODE\ 
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 Linked invoice code 
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 \INV_TOTAL\ 
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 Linked invoice total in client's currency 
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Credit note totals
| Code to paste to template | 
 Information to be displayed in the saved document 
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 \CN_TOTAL\ 
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 Credit note total in client's currency 
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 \CN_SUB_TOTAL\ 
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 Credit note total with taxes 
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 \CN_RATE\ 
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 Exchange rate into base currency 
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 \CN_TOTAL_BASE\ 
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Credit note total in base currency | 
 
 
  
Taxes
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 Code to paste to template 
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 Information to be 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_PERCENTS\ 
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 Tax 1 value in percents 
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 \TAX1_VALUE\ 
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 Tax 1 value in client'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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 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_PERCENTS\ 
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 Tax 2 value in percents 
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 \TAX2_VALUE\ 
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 Tax 2 value in client'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 whether the taxes in Tax fields are set; used in algorithms 
(If any tax is set = True, if it they are not = False) 
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Refund status variables
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 Code to paste to template 
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 Information to be displayed in the saved document 
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 \CN_DUE\ 
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 Balance due in client's currency 
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 \CN_DUE_BASE\ 
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 Balance due in base currency 
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 \CN_PAID\ 
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 Total refunds linked to this credit note in client's currency 
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 \CN_PAID_BASE\ 
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 Total refunds linked to this credit note in base currency 
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 \CN_IS_PAID\ 
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 Used in algorithms (If the credit note is paid = True, if it’s not = False) 
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