Template Variables: Difference between revisions

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[INVOICEPENDPAYNUM] - all (auto and manual) pending payments including failed but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYNUM] - all (auto and manual) pending payments including failed but the value is displayed with a decimal point and no thousands separator (for calculation).


[INVOICEPENDPAY1234] -  all (auto and manual) pending payments including failed for the specified invoicee
[INVOICEPENDPAY1234] -  all (auto and manual) pending payments including failed for the specified invoicee (-1 will include all items regardless of invoicee)


[INVOICEPENDPAYNUM1234] -  all (auto and manual) pending payments including failed for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYNUM1234] -  all (auto and manual) pending payments including failed for the specified invoicee (-1 will include all items regardless of invoicee) The value is displayed with a decimal point and no thousands separator (for calculation).


[INVOICEPENDPAYAUTO] -  auto  pending payments before due date  
[INVOICEPENDPAYAUTO] -  auto  pending payments before due date  
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[INVOICEPENDPAYAUTONUM] - auto  pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYAUTONUM] - auto  pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).


[INVOICEPENDPAYAUTO1234]  auto pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYAUTO1234]  auto pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation) (-1 will include all items regardless of invoicee)


[INVOICEPENDPAYAUTONUM1234]  auto pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYAUTONUM1234]  auto pending payments before due date for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation) (-1 will include all items regardless of invoicee)


[INVOICEPENDPAYFAIL]  - failed pending payments (all also past)
[INVOICEPENDPAYFAIL]  - failed pending payments (all also past)
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[INVOICEPENDPAYFAILNUM] - failed pending payments (all also past)  but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYFAILNUM] - failed pending payments (all also past)  but the value is displayed with a decimal point and no thousands separator (for calculation)


[INVOICEPENDPAYFAIL234] - failed pending payments (all also past) for the specified invoicee  
[INVOICEPENDPAYFAIL234] - failed pending payments (all also past) for the specified invoicee (-1 will include all items regardless of invoicee)


[INVOICEPENDPAYFAILNUM234] - failed pending payments (all also past) for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYFAILNUM234] - failed pending payments (all also past) for the specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation) (-1 will include all items regardless of invoicee)


[INVOICEPENDPAYRULE1] - shows all pending payment for this rule (exchange 1 for the rule number)
[INVOICEPENDPAYRULE1] - shows all pending payment for this rule (exchange 1 for the rule number)