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 |
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 tax 1 has been added; used in algorithms (If tax 1 exists = True, if it doesn’t = False) |
|
\TAX1_NAME\ |
Tax 1 name |
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\TAX1_PERCENTS\ |
Tax 1 value in percents |
|
\TAX1_VALUE\ |
Tax 1 value in client's currency |
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\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 |
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\TAX2_PERCENTS\ |
Tax 2 value in percents |
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\TAX2_VALUE\ |
Tax 2 value in client's currency |
|
\TAX2_VALUE_BASE\ |
Tax 2 value in base currency |
|
\TAXES\ |
Indicates whether taxes 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) |
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 |
Linked refund variables
|
Code to paste to template |
Information to be displayed in the saved document |
|
\DTLINKREFUNDS:CREF_CODE\ |
Linked refund's Code |
|
\DTLINKREFUNDS:CREF_DATE\ |
Linked refund's creation date |
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\DTLINKREFUNDS:CREF_TOTAL\ |
Linked refund's total value |
|
\DTLINKREFUNDS:LINK_SUM\ |
Part of the linked refund's value linked to this credit note |
See also:
Advanced commands and functions