Changes

[INVOICEBALANCE1] - invoice balance of one booking only, not the booking group

[INVOICECHARGES] - invoice sum of all charges

[INVOICECHARGES:-100] - invoice sum of all charges with offset

[INVOICEPARTCHARGES:status1,status2,!status4:10%] - Calculate the balance of all invoice charges with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a second colon (:) and it can be a percentage by ending the number with the percent (%) symbol or a numeric value offset.

[INVOICEPAYMENTS:-100] - invoice sum of all payments with offset

[INVOICEPAYMENTSNUM:50%] - As per [INVOICEPAYMENTS:50%] but the value is displayed with a decimal point and no thousands separator.

[INVOICECREDITS:-100] - invoice sum of all credit items with offset

[INVOICEDEBITS] - invoice sum of all debit items (positive items)

[INVOICEDEBITS:-100] - invoice sum of all debit items with offset

[INVOICEDEBITSNUM:] - As per [INVOICEDEBITS:] but the value is displayed with a decimal point and no thousands separator (for calculations).

[INVOICEUPSELL0] - base price without upsell items or other charges added later

[INVOICEUPSELL1] - value of upsell item 1 (number can be between 0 to 20)

[INVOICEUPSELLQTY1] - quantity of upsell item 1 (number can be between 1 to 20)