Template Variables: Difference between revisions
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[COMMISSIONNUM] - As per [COMMISSION] but the value is displayed with a decimal point and no thousands separator and no currency symbols (for calculation). | [COMMISSIONNUM] - As per [COMMISSION] but the value is displayed with a decimal point and no thousands separator and no currency symbols (for calculation). | ||
[ | [GUESTSNAME] - name of all guests listed on the "guests" tab of this booking | ||
[ | [GUESTSNAMES] - name of all guests listed on the "guests" tab of the booking of the group booking | ||
[ | [GUESTSFIRSTNAMES] - first name of all guests listed on the "guests" tab of this booking | ||
[ | [GUESTSLASTNAMES] - last name of all guests listed on the "guests" tab of this booking | ||
[ | [GUESTTITLE] - guest title on the "summary" tab of the booking | ||
[ | [GUESTFIRSTNAME] - first name on the "summary" tab of the booking | ||
[ | [GUESTNAME] - last name on the "summary" tab of the booking | ||
[ | [GUESTNAMES] - name of all guests in the booking on the "summary" tab of the booking | ||
[GUESTFULLNAME] - title, first name, last name | [GUESTFULLNAME] - title, first name, last name on the "summary" tab of the booking | ||
[GUESTFULLNAMES] - titles, first names, last names of all guests in the booking | [GUESTFULLNAMES] - titles, first names, last names of all guests in the booking on the "summary" tab of the booking | ||
[GUESTFULLNAMESBR] - titles, first names, last names of all guests in the booking with line break | [GUESTFULLNAMESBR] - titles, first names, last names of all guests in the booking with line break on the "summary" tab of the booking | ||
[GUESTEMAIL] - guest's Email address | [GUESTEMAIL] - guest's Email address on the "summary" tab of the booking | ||
[GUESTPHONE] - guests phone number | [GUESTPHONE] - guests phone number | ||
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[INVOICEEXTRAITEMQTY1] - quantity of extra invoice item 1 (number can be between 0 to 20) Note: the order goes by the order in the dropdown list not by the order the items are entered. | [INVOICEEXTRAITEMQTY1] - quantity of extra invoice item 1 (number can be between 0 to 20) Note: the order goes by the order in the dropdown list not by the order the items are entered. | ||
[INVOICEGROSS:1] - gross amount of the inserted VAT rate (number is the VAT rate), value is displayed with a decimal point and no thousands separator (for calculations) | [INVOICEGROSS:1] - gross amount of the inserted VAT rate (number is the VAT rate), value is displayed with a decimal point and no thousands separator (for calculations) | ||
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== Invoice Table == | == Invoice Table == | ||
=== Custom Invoice Table === | === Custom Invoice Table === | ||
You have the option to create a custom invoice table. Available content variables are: | You have the option to create a custom invoice table. Available content variables are: | ||
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NOC - charges will not be displayed but their vat values are still calculated for the vat summary (VAT) | NOC - charges will not be displayed but their vat values are still calculated for the vat summary (VAT) | ||
NOP - payments will not be displayed | |||
ONE - shows only items from the specified booking (not the booking group) | ONE - shows only items from the specified booking (not the booking group) | ||
ORB - shows the items | ORB - shows the items ordered by booking | ||
PAY - shows payments | PAY - shows payments | ||
PEN - shows pending payments | |||
PRI - shows prices | PRI - shows prices | ||