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Payment Template Variables |
  
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Payment Template Variables |
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Basic payments template variables
Code to paste to template |
Information to be displayed in the saved document |
\PAYMENT_CODE\ \CODE\ |
Payment code. |
\PAYMENT_DATE\ \PDATE\ |
Date payment received in following format: 10/4/2006 |
\PAYMENT_DATE_LONG\ \PLONGDATE\ |
Date payment received in following format: Monday, October 04, 2006 |
\PAYMENT_NOTES\ |
Notes about payment. |
\TOTAL_PAID\ \TOTAL\ |
Total paid (in client's currency). |
\TOTAL_PAID_BASE\ |
Total paid (in base currency). |
\PAYMENT_RATE\ |
Exchange rate. |
\NOT_LINKED\ |
Amount not linked with invoices. |
\LINKED\ |
Amount linked with invoices. |
\IS_LINKED\ |
Used in algorithms (If payment is linked with invoice = True, if it’s not = False). |
\PAYMENT_NOTES\ \NOTES\ |
Payment notes. |
Linked invoice variables
Code to paste to template |
Information to be displayed in the saved document |
\DTLINKINVOICES:IDATE\ |
Linked invoice date. |
\DTLINKINVOICES:ICODE\ |
Linked invoice code. |
\DTLINKINVOICES:GNUMB\ |
Linked invoice global code. |
\DTLINKINVOICES:TOTAL\ |
Linked invoice total. |
\DTLINKINVOICES:OTHER\ |
The part of the linked invoice total covered by other payments. |
\DTLINKINVOICES:ADJUST\ |
The sum of the phantom payment of the linked invoice. |
\DTLINKINVOICES:LINKED\ |
The part of the current payment total linked to the invoice. |
\DTLINKINVOICES:BALANCE\ |
Balance Due of the linked invoice. |
\DTLINKINVOICES:DATEDUE\ |
Linked invoice due date. |