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Template Variables

1,672 bytes added, 27 July
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[INVOICEPARTPAYMENTSNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value is displayed with a decimal point and no thousands separator (for calculation).
 
[INVOICEPENDPAY] - all (auto and manual) pending payments including failed
 
[INVOICEPENDPAYNUM] - all (auto and manual) pending payments including failed but the value is displayed with a decimal point and no thousands separator (for calculation).
 
[INVOICEPENDPAY1234] - all (auto and manual) pending payments including failed for the specified invoicee
 
[INVOICEPENDPAYNUM1234] - all (auto and manual) pending payments including failed for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation).
 
[INVOICEPENDPAYAUTO] - auto pending payments before due date
 
[INVOICEPENDPAYAUTONUM] - auto pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).
 
[INVOICEPENDPAYAUTO1234] auto pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
 
[INVOICEPENDPAYAUTONUM1234] auto pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
 
[INVOICEPENDPAYFAIL] - failed pending payments (all also past)
 
[INVOICEPENDPAYFAILNUM] - failed pending payments (all also past) but the value is displayed with a decimal point and no thousands separator (for calculation)
 
[INVOICEPENDPAYFAIL234] - failed pending payments (all also past) for the specified invoicee
 
[INVOICEPENDPAYFAILNUM234] - failed pending payments (all also past) for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICECREDITS] - invoice sum of all credit items (negative items)

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