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Basic payments template variables
The following variables can be used to create payment templates
VARIABLE
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DESCRIPTION
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\PAYMENT_CODE\
\CODE\
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Payment code.
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\PAYMENT_DATE\
\PDATE\
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Date payment received in following format: 10/4/2006.
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\PAYMENT_DATE_LONG\
\PLONGDATE\
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Date payment received in following format: Monday, October 04, 2006.
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\PAYMENT_NOTES\
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Notes about payment.
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\TOTAL_PAID\
\TOTAL\
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Total paid.
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\NOT_LINKED\
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Amount not linked with invoices.
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\LINKED\
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Amount linked with invoices.
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\IS_LINKED\
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Used in algorithms (If payment is linked with invoice = True, if it’s not = False)
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\PAYMENT_NOTES\
\NOTES\
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Payment notes
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Linked invoice variables
These variables can add information from linked invoices to payment template
DATASET WITH COLUMN NAME
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DESCRIPTION
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\DTLINKINVOICES:IDATE\
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Linked invoice date.
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\DTLINKINVOICES:ICODE\
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Linked invoice code.
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\DTLINKINVOICES:GNUMB\
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Linked invoice global code.
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\DTLINKINVOICES:TOTAL\
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Linked invoice total.
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\DTLINKINVOICES:OTHER\
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The part of the linked invoice total covered by other payments.
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\DTLINKINVOICES:ADJUST\
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The sum of the phantom payment of the linked invoice.
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\DTLINKINVOICES:LINKED\
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The part of the current payment total linked to the invoice.
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\DTLINKINVOICES:BALANCE\
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Balance Due of the linked invoice.
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\DTLINKINVOICES:DATEDUE\
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Linked invoice due date.
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See also:
Logic of Templates
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Payments Template Variables