Template Variables: Difference between revisions
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[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) | ||
[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) | |||
INVOICEGROSSNUM:1] gross amount of the inserted VAT rate (number is the VAT rate) | |||
[INVOICENET:1] - net amount of the inserted VAT rate (number is the VAT rate) | |||
[INVOICENETNUM:1] - net amount of the inserted VAT rate (number is the VAT rate), value is displayed with a decimal point and no thousands separator (for calculations) | |||
[INVOICEVAT:1] - VAT amount of the inserted VAT rate (number is the VAT rate) | |||
[INVOICEVATNUM:1] VAT amount of the inserted VAT rate (number is the VAT rate), value is displayed with a decimal point and no thousands separator (for calculations) | |||
[UPSELLTABLE] - table with all upsell items | [UPSELLTABLE] - table with all upsell items | ||