|
Code to paste to template |
Information to be displayed in the saved document |
\REF_CODE\ |
Refund code. |
\REF_DATE\ |
Date the refund was received, in the following format: 10/4/2006 |
\REF_DATE_LONG\ |
Date the refund was received, in the following format: Monday, October 04, 2006 |
\TOTAL_PAID\ |
Total paid (in the client's currency). |
\TOTAL_PAID_BASE\ |
Total paid (in the 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. |
Linked Credit Note Variables
Code to paste to template |
Information to be displayed in the saved document |
\dtLinkCNs:ICODE\ |
The credit note's code |
\dtLinkCNs:IDATE\ |
The credit note's creation date |
\dtLinkCNs:TOTAL\ |
The credit note's total value |
\dtLinkCNs:LINKED\ |
The part of the credit note's total that is linked to this refund |
\dtLinkCNs:OTHER\ |
The part of the credit note's total that is linked to other refunds |
\dtLinkCNs:BALANCE\ |
The part of the credit note's total that is not linked to any refund |
See also:
