VARIABLE
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DESCRIPTION
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\STATUS\
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PO status (overdue, settled (with date), outstanding etc.).
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\DATE_DUE\
or
\DATE_DUE_LONG\
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Due date (according to the payment terms)
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\PO_DATE\
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The date when the PO was issued in the following format: 10/4/2006
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\PO_DATE_LONG\
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The date when the PO was issued in long format, e.g. Monday, October 04, 2006
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\PO_CODE\
|
PO Code
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\PO_GLOBAL_CODE\
|
PO Global Code
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\JOBS_TOTAL\
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Jobs total for the jobs included to the PO
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\DISCOUNT1\
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Indicates if the discount/markup in the Discount/Markup 1 field is set; boolean type: True if \DISCOUNT1_VALUE\ <> 0
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\DISCOUNT1_NAME\
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Name of the discount/markup selected in the Discount/Markup 1 field
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\DISCOUNT1_VALUE\
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Value of the discount/markup selected in the Discount/Markup 1 field
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\AFTER_DISCOUNT1\
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Jobs Total after the first discount/markup is applied
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\DISCOUNT2\
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Indicates if the discount/markup in the Discount/Markup field is set; boolean type: True if \DISCOUNT2_VALUE\ <> 0
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\DISCOUNT2_NAME\
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Name of the discount/markup selected in the Discount/Markup 2 field
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\DISCOUNT2_VALUE\
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Value of the discount/markup selected in the Discount/Markup 2 field
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\DISCOUNTS\
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Indicates if the discounts/markups in the Discount/Markup fields are set; boolean type: True if (\DISCOUNT1_VALUE\ <> 0) or (\DISCOUNT2_VALUE\ <> 0)
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\NET_JOBS_TOTAL\
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Net Jobs Total (Jobs Total after the discounts/markups are applied)
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\TAX1\
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Indicates if the tax in the Tax 1 field is set; boolean type: True if \TAX1_VALUE\ <> 0
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\TAX1_NAME\
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Name of the tax selected in the Tax 1 field
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\TAX1_VALUE\
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Value of the tax selected in the Tax 1 field
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\AFTER_TAX1\
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PO Total after the first tax applied.
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\TAX2\
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Indicates if the tax in the Tax 2 field is set; boolean type: True if \TAX2_VALUE\ <> 0
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\TAX2_NAME\
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Name of the tax selected in the Tax 2 field
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\TAX2_VALUE\
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Value of the tax selected in the Tax 2 field
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\TAXES\
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Indicates if the taxes in the Tax fields are set; boolean type: true if (\TAX1_VALUE\ <> 0) or
(\TAX2_VALUE\ <> 0)
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\PO_PAID\
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The amount of PO Total which is already paid (Total of all linked Payments)
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\PO_IS_PAID\
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Indicates if any part of the PO Total is paid (i.e. if there are any Payments linked); boolean type: True if \PO_PAID\ > 0
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\PO_TOTAL\
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PO Total value
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\PO_DUE\
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The part of the PO Total which is not paid yet (\PO_DUE\=\PO_TOTAL\ - \PO_PAID\)
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\PO_TOTAL_BASE\
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PO Total in Base currency.
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\PO_PAID_BASE\
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The amount of PO Total which is already paid, in Base currency
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\PO_DUE_BASE\
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The part of the PO Total which is not paid yet, in Base currency
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\INVOICE_IS_RECEIVED\
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Indicates if the invoice from the expert was received; boolean type: True if the Expert Invoice received option is selected.
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\INVOICE_CODE\
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The code of the expert's invoice
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\INVOICE_DATE\
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The date the expert's invoice was received
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\INVOICE_DATE_LONG\
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The date the expert's invoice was received in long format, e.g. Monday, October 04, 2006
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\PO_NOTES\
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The text entered on the Notes tab of the New/Edit PO window
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