Template Variables: Difference between revisions
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[INVOICEDEBITS:-100] - invoice sum of all debit items with offset | [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. | [INVOICEDEBITSNUM] - As per [INVOICEDEBITS] but the value is displayed with a decimal point and no thousands separator (for calculations). | ||
[INVOICEDEBITSNUM:] - As per [INVOICEDEBITS:] but the value is displayed with a decimal point and no thousands separator. | [INVOICEDEBITSNUM:] - As per [INVOICEDEBITS:] but the value is displayed with a decimal point and no thousands separator (for calculations). | ||
[INVOICEVAT] - invoice sum of all vat value | [INVOICEVAT] - invoice sum of all vat value | ||
[INVOICEUPSELL0] - base price without upsell items or other charges added later | [INVOICEUPSELL0] - base price without upsell items or other charges added later | ||
[INVOICEUPSELLNUM0] - as per [INVOICEUPSELL1] but the value is displayed with a decimal point and no thousands separator (for calculations). | |||
[INVOICEUPSELL1] - value of upsell item 1 (number can be between 0 to 20) | [INVOICEUPSELL1] - value of upsell item 1 (number can be between 0 to 20) | ||
[INVOICEUPSELLNUM1] - as per [INVOICEUPSELL1] but the value is displayed with a decimal point and no thousands separator. | [INVOICEUPSELLNUM1] - as per [INVOICEUPSELL1] but the value is displayed with a decimal point and no thousands separator (for calculations). | ||
[INVOICEUPSELLQTY1] - quantity of upsell item 1 (number can be between 1 to 20) | [INVOICEUPSELLQTY1] - quantity of upsell item 1 (number can be between 1 to 20) | ||
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[INVOICEEXTRAITEM1] - value of extra invoice item 1 (number can be between 0 to 20) | [INVOICEEXTRAITEM1] - value of extra invoice item 1 (number can be between 0 to 20) | ||
[INVOICEEXTRAITEMNUM1] - as per [INVOICEEXTRAITEM1] but the value is displayed with a decimal point and no thousands separator. | [INVOICEEXTRAITEMNUM1] - as per [INVOICEEXTRAITEM1] but the value is displayed with a decimal point and no thousands separator (for calculations). | ||
[INVOICEEXTRAITEMQTY1] - quantity of extra invoice item 1 (number can be between 0 to 20) | [INVOICEEXTRAITEMQTY1] - quantity of extra invoice item 1 (number can be between 0 to 20) | ||