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[COMMISSIONNUM] - As per [COMMISSION] but the value is displayed with a decimal point and no thousands separator and no currency symbols (for calculation).
[GUESTTITLEGUESTSNAME] - guest titlename of all guests listed on the "guests" tab of this booking
[GUESTFIRSTNAMEGUESTSNAMES] - first name of all guests listed on the "guests" tab of the booking of the group booking
[GUESTNAMEGUESTSFIRSTNAMES] - last first nameof all guests listed on the "guests" tab of this booking
[GUESTSNAMEGUESTSLASTNAMES] - last name of all guests listed on the "guests" tab of this booking
[GUESTNAMESGUESTTITLE] - name guest title on the "summary" tab of all guests in the booking
[GUESTSFIRSTNAMESGUESTFIRSTNAME] - first name on the "summary" tab of all guests in the booking
[GUESTSLASTNAMESGUESTNAME] - last name on the "summary" tab of all guests in the booking
[GUESTSNAMESGUESTNAMES] - name of all guests listed in the booking on the "guestssummary" tab of the booking of the group booking
[GUESTFULLNAME] - title, first name, last nameon the "summary" tab of the booking
[GUESTFULLNAMES] - titles, first names, last names of all guests in the booking on the "summary" tab of the booking
[GUESTFULLNAMESBR] - titles, first names, last names of all guests in the booking with line breakon the "summary" tab of the booking
[GUESTEMAIL] - guest's Email addresson the "summary" tab of the booking
[GUESTPHONE] - guests phone number
[INVOICEEXTRAITEMQTY1] - quantity of extra invoice item 1 (number can be between 0 to 20) Note: the order goes by the order in the dropdown list not by the order the items are entered.
[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)
== Invoice Table ==
=== Custom Invoice Table ===
You have the option to create a custom invoice table. Available content variables are:
NOC - charges will not be displayed but their vat values are still calculated for the vat summary (VAT)
NOP - payments will not be displayed
ONE - shows only items from the specified booking (not the booking group)
ORB - shows the items orderd ordered by booking
PAY - shows payments
PEN - shows pending payments
PRI - shows prices
