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Payments Template Variables
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
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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