tologo Payments Template Variables

Basic payments template variables

The following variables can be used to create payment templates

VARIABLE

DESCRIPTION

\PAYMENT_CODE\

\CODE\

Payment code.

\PAYMENT_DATE\

\PDATE\

Date the payment was received, in the following format: 10/4/2006.

\PAYMENT_DATE_LONG\

\PLONGDATE\

Date the payment was received, in the following format: Monday, October 04, 2006.

\PAYMENT_NOTES\

Notes about the payment.

\TOTAL_PAID\

\TOTAL\

Total paid.

\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

These variables can add information from linked invoices to payment template

DATASET WITH COLUMN NAME

DESCRIPTION

\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.

 

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See also:

Logic of Templates