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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 |
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. |
See also:
Logic
of Templates |
