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DAT NOC - adds a date columncharges will not be displayed but their vat values are still calculated for the vat summary (VAT)
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[CARDLASTFOUR] - last 4 digits of card
[CARDFIRSTSIX] - first 6 digits of card
[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
CEX - charges excluded (charges will not be shown)
CON - currency conversion. Example: CONEURUSD will convert the first currency (Euros) to the second currency (USD). CON1.234 would multiply the prices by 1.234
CUA - currency symbol showing after the numbers. Example: CUA€ will show € after the figures
CUB - currency symbol showing before the numbers. Example: CUB€ will show € before the figures
DAT - adds a date column
DEC - Decimal points. Example: DEC, will show a comma as decimal point. If nothing is set the system will use the default for the language
MUL - multiplier. Example: MUL1.2 will multiply all prices by 1.2
PAY - shows payments
[MASTERLOGGEDINACCOUNTTEMPLATE4] - Account Template 4 from master account
== Smart Template Variables ==
