Category:Invoice: Difference between revisions
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===Invoice Status=== | ===Invoice Status=== | ||
The "Status" field in the "Charges and Payments" tab can be used to specify the type of item. | The "Status" field in the "Charges and Payments" tab can be used to specify the type of item. Status 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: | These template variables get the totals based on the status value in the booking: | ||
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[INVOICEPARTBALANCE:] | [INVOICEPARTBALANCE:] | ||
Add the status after the : Multiple | Add the status after the : Multiple status 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 ! | You can include status values or exclude them with an exclamation mark ! | ||
Example: A property uses | Example: A property uses 3 status which are tax, restaurant 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. | [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. | ||