Category:Invoice: Difference between revisions
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===Invoice Status=== | ===Invoice Status=== | ||
The "Status" field in the "Charges and Payments" tab of the booking | The "Status" field in the "Charges and Payments" tab can be used to specify the type of item. Statuses can be preset for upsell items and for extra invoice charges. | ||
These template variables get the totals based on the status value in the booking: | |||
[INVOICEPARTCHARGES:] | |||
[INVOICEPARTPAYMENTS:] | |||
[INVOICEPARTBALANCE:] | |||
Add the status after the : Multiple statuses can be added separated by a comma. You can also apply an optional multiplier or offset. | |||
You can include status values or exclude them with an exclamation mark ! | |||
Example: A property uses 2 statues which are tax, restaurannt and bar | |||
[INVOICEPARTCHARGES:restaurant,bar!tax:10%] will calculate the balance of all invoice charges with the status bar or restaurant but not tax and and apply a 10% offset. | |||
===Custom Invoice Balance=== | ===Custom Invoice Balance=== | ||