INVOICE
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\STATUS\
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Invoice status (For example: “Expected within 30 days”, “Settled 5 days earlier” etc.)
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\DATE_DUE\
\SETTLEMENT_DATE\
\DUE_DATE\
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Date when the Invoice is due in following format: 10/4/2006.
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\DATE_DUE_LONG\
\SETTLEMENT_LONGDATE\
\DUE_DATELONG\
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Date whenthe Invoice is due in following format: Monday, October 04, 2006.
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\INVOICE_DATE\
\INV_DATE\
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Date the Invoice was sent in following format: 10/4/2006.
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\INVOICE_DATE_LONG\
\INV_LONGDATE\
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Date the Invoice was sent in following format: Monday, October 04, 2006.
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\INVOICE _CODE\
\INV_CODE\
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Invoice code
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\INVOICE _GLOBAL_CODE\
\INV_GLOBAL\
\INV_GLOBALLONG\
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Invoice global code.
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\INVOICE_TOTAL\
\INV_TOTAL\
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Invoice total.
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\JOBS_TOTAL\
\JOBSTOTAL\
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Jobs total.
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\TAX1\
\TAX\
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Used in algorithms (If Tax1 is set = True, if it does not = False)
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\TAX1_NAME\
\TAX1NAME\
\TAXNAME\
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Tax1 name.
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\TAX1_VALUE\
\TAX1VALUE\
\TAXVALUE\
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Tax1 value.
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\TAX2\
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Used in algorithms (If Tax2 is set = True, if it does not = False)
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\TAX2_NAME\
\TAX2NAME\
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Tax2 name.
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\TAX2_VALUE\
\TAX2VALUE\
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Tax2 value.
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\DISCOUNT1\
\DISCOUNT\
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Used in algorithms (If Discount1 is set = True, if it does not = False)
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\DISCOUNT1_NAME\
\DISCOUNTNAME\
\DISCOUNT1NAME\
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Discount1 name.
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\DISCOUNT1_VALUE\
\DISCOUNT1VALUE\
\DISCOUNTVALUE\
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Discount1 value.
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\DISCOUNT2\
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Used in algorithms (If Discount2 is set = True, if it does not = False)
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\DISCOUNT2_NAME\
\DISCOUNT2NAME\
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Discount2 name.
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\DISCOUNT2_VALUE\
\DISCOUNTVALUE\
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Discount2 value.
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\TAXES\
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Used in algorithms (If any tax is set = True, if it they are not = False)
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\DISCOUNTS\
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Used in algorithms (If discounts exist = True, if there are no = False)
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\AFTER_DISCOUNT1\
\AFTERDISCOUNT1\
\AFTERDISCOUNT\
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Total after Discount1 applied.
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\NET_JOBS_TOTAL\
\NETJOBSTOTAL\
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Jobs total with discounts applied.
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\AFTER_TAX1\
\AFTERTAX1\
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Total after Tax1 applied.
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\INV_DUE\
\INVOICE_DUE\
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Balance due.
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\INV_PAID\
\INVOICE_PAID\
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Sum paid by this Invoice.
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\INV_IS_PAID\
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Used in algorithms (If the Invoice is paid = True, if it’s not = False)
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\INVOICE_PAYMETHOD\
\PAYMETHOD\
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Invoice Payment Method
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\INVOICE_PAYMETHOD_DESCR\
\PAYMETHOD_DESCR\
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Invoice Payment Method Description
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\BEFORE_ADJUSTMENTS\
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Invoice total excluding Adjustments
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\ADJUSTMENTS_VALUE\
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Value of the Adjustments
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\ADJUSTMENTS_DESCR\
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Description of the Adjustments
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