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[BOOKINGIP] - ip address of booker's computer [APIMESSAGE] - api message sent by originating channelsee date and time variables below for custom time formats.
===Cancellation and Guest Login===[CANCELURLGUESTSAFULLADDRESSSBR1INC] - URL to view the first address including city, postcode, sate and cancel country from the guests tab of the booking including cancelled bookings in international format
==Date and Time==[CURRENTDATEGUESTSNUMSTAYS1] - current datethe total number of bookings not cancelled and not in the future made by the first guest, a group booking counts as one booking.
You can use PHP strftime format strings [GUESTSCUSTOMQ5S] - answer to create custom time formats. Information on PHP strftime strings is available at [http://php.net/manual/en/function.strftime.php http://php.net/manual/en/function.strftime.php]question 5 for all guests
Example: [[DAYSBETWEEN:[FIRSTNIGHT:+5 days{%G-%m-%d}GUESTSCUSTOMQ6S]:[CURRENTDATE:{%G-%m-%d}]] will calculate the days between 5 days after check -in and today. answer to custom question 6 for all guests
== Booking Group variables ===== Custom Booking Group Table ===create your own booking group list by specifying the columns in the order you want them [CANCELURL] - URL to appear.view and cancel bookings
for example: [BOOKGROUP:PROP_ROOM_BREF_NAMECANCELDATE] - date until when the booking is cancellable displaying a phrase
column parameters[CANCELDATEYYYY-MM-DD] - date until when the booking is cancellable displaying a date. If the date is in the past 00-00-0000 will be shown
100% = 100% width[DAYSTOCANCEL] - number of days until booking can be cancelled
ADDR = Booking address[CANCELUNTIL] - shows the number of days between check-in and the last day which can be cancelled. If guest can always cancel it shows 0, if guest can never cancel it shows 9999
ADUL= the number of adults[GUESTLOGIN] - URL to view bookings
ARIV = Arrival date[TURNOVERDAYS] - days until next arrival into the same unit
BREF = Booking number[VACANTDAYS] days from previous checkout to check in of current booking
CITY = Booking city =Date and Time==
CHAC = Charges with currency symbol[CURRENTDATE] - current date
CHAR = Charges[CURRENTDATEYYYY-MM-DD] - current date in YYYY-MM-DD format
CHIL = Number of children[CURRENTDATE:{%A, %e %B, %Y}] - current date
COUN = Booking country [CURRENTDATE:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format.
DEPT = Departure date[CURRENTTIME] - current time and the display can be any valid PHP strftime format string.
EMAI = Booking Email [CURRENTTIME:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format.
EXSP = extra space between rows[DAYSTOCHECKIN] - number of days until check-in
FLAG = Booking flag text[INADVANCE] - number of days between booking and check-in
FNAM = Booking first name[DAYSBETWEEN:2019-11-01:2019-11-10] - this template variable will calculate the number of days between the :: the dates need to be in yyyy-mm-dd format. Template variables can be used for calculation.
GADD = Guest addressExample: [[DAYSBETWEEN:[FIRSTNIGHT:+5 days{%G-%m-%d}]:[CURRENTDATE:{%G-%m-%d}]] will calculate the days between 5 days after check-in and today.
GCIT = Guest city[FIRSTNIGHT:{%A, %e %B, %Y}] - first night booked
GCOM = Guest company[FIRSTNIGHT:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format.
GCOU = Guest country[LASTNIGHT:{%A, %e %B, %Y}] - last night booked
GFLA = Guest flag text[LASTNIGHT:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format.
GFNA = Guest first name [LEAVINGDAY:{%A, %e %B, %Y}] - check-out
GLNA = Guest last name[LEAVINGDAY:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format.
GMOB = Guest mobile[BOOKINGDATE:{%A, %e %B, %Y}] - booking date
GNAM = Guest full name[BOOKINGDATE:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format.
GEMA = Guest Email[MODIFYDATE:{%A, %e %B, %Y}] - last booking modification date/time, the display can be any valid PHP strftime format string.
GNOT = Guest note[PAYMENTDATE:{%A, %e %B, %Y}] - most recent payment date
GPOS = Guest postcode[PAYMENTDATE:+1day{%A, %e %B, %Y}:1:1000] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be in a custom format. The second parameter specifies the payment to show, 0 or missing means the most recent payment. The third parameter specifies the invoicee.
GREF = Guest Id[AUTHORIZEUNTIL] - date until which a card is authorized, this is extracted from the most recent authorize booking info code.
GSTA = Guest state[AUTHORIZEUNTIL{%A, %e %B, %Y}] - custom format date until which a card is authorized, this is extracted from the most recent authorize booking info code.
GTEL = Guest phone[FORMATDATE:[any template variable that creates a date]{%A, %e %B, %Y}] - custom format the date. The date value could be included by inserting a different template variable containing a date.
ICAN = Include cancelled bookings
LNAM = Booking last nameThe following codes can be used in any order between the {} brackets to create custom time and date formats.
MOBI = Booking mobile %a An abbreviated textual representation of the day Sun through Sat %A A full textual representation of the day Sunday through Saturday %d Two-digit day of the month (with leading zeros) 01 to 31 %e Day of the month, with a space preceding single digits. 1 to 31 %j Day of the year, 3 digits with leading zeros 001 to 366 %u ISO-8601 numeric representation of the day of the week 1 (for Monday) through 7 (for Sunday) %w Numeric representation of the day of the week 0 (for Sunday) through 6 (for Saturday) %U Week number of the given year, starting with the first Sunday as the first week 13 (for the 13th full week of the year) %V ISO-8601:1988 week number of the given year, starting with the first week of the year with at least 4 weekdays, with Monday being the start of the week 01 through 53 (where 53 accounts for an overlapping week) %W A numeric representation of the week of the year, starting with the first Monday as the first week 46 (for the 46th week of the year beginning with a Monday) %b Abbreviated month name, based on the locale Jan through Dec %B Full month name, based on the locale January through December %h Abbreviated month name, based on the locale (an alias of %b) Jan through Dec %m Two digit representation of the month 01 (for January) through 12 (for December) %C Two digit representation of the century (year divided by 100, truncated to an integer) 19 for the 20th Century %g Two digit representation of the year going by ISO-8601:1988 standards (see %V) Example: 09 for the week of January 6, 2009 %G The full four-digit version of %g Example: 2008 for the week of January 3, 2009 %y Two digit representation of the year Example: 09 for 2009, 79 for 1979 %Y Four digit representation for the year Example: 2038 %H Two digit representation of the hour in 24-hour format 00 through 23 %k Hour in 24-hour format, with a space preceding single digits 0 through 23 %I Two digit representation of the hour in 12-hour format 01 through 12 %l (lower-case 'L') Hour in 12-hour format, with a space preceding single digits 1 through 12 %M Two digit representation of the minute 00 through 59 %p UPPER-CASE 'AM' or 'PM' based on the given time Example: AM for 00:31, PM for 22:23 %P lower-case 'am' or 'pm' based on the given time Example: am for 00:31, pm for 22:23 %r Same as "%I:%M:%S %p" Example: 09:34:17 PM for 21:34:17 %R Same as "%H:%M" Example: 00:35 for 12:35 AM, 16:44 for 4:44 PM %S Two digit representation of the second 00 through 59 %T Same as "%H:%M:%S" Example: 21:34:17 for 09:34:17 PM %X Preferred time representation based on locale, without the date Example: 03:59:16 or 15:59:16 %z The time zone offset. Example: -0500 for US Eastern Time %Z The time zone abbreviation. Example: EST for Eastern Time %c Preferred date and time stamp based on locale Example: Tue Feb 5 00:45:10 2009 for February 5, 2009 at 12:45:10 AM %D Same as "%m/%d/%y" Example: 02/05/09 for February 5, 2009 %F Same as "%Y-%m-%d" (commonly used in database datestamps) Example: 2009-02-05 for February 5, 2009 %s Unix Epoch Time timestamp (same as the time() function) Example: 305815200 for September 10, 1979 08:40:00 AM %x Preferred date representation based on locale, without the time Example: 02/05/09 for February 5, 2009 %n A newline character ("\n") %t A Tab character ("\t") %% A literal percentage character ("%")
NAME = = Booking Group variables ===== Custom Booking full nameGroup Table ===create your own booking group list by specifying the columns in the order you want them to appear.
NOHE = no headerfor example: [BOOKGROUP:PROP_ROOM_BREF_NAME]
NOTE = Booking notecolumn parameters
ONAM 100% = Offer Name 100% width
ONLY ADDR = Just show the one bookingBooking address
PAIC ADUL= Payment amount with currency symbolthe number of adults
PAID ARIV = Paid amountArrival date
PEOP BOPR = Number of guestsBold prices
PHON BREF = Booking phonenumber
POST CITY = Booking postcodecity
PROP CHAC = Property nameCharges with currency symbol
RDE0 CHAR = Room description from {#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENTCharges
RDE1 CHIL = Room description 1 from {#fas:cog}} (SETTINGS) PROPERTIES> ROOMS > SETUPNumber of children
RNAM COUN = Room Display Name ROOM = Room nameBooking country
STAT DEPT = Booking stateDeparture date
TOTA EMAI = Total priceBooking Email
UNI2 EXSP = Unit first additional information UNI3 = Unit second additional informationextra space between rows
UNIT FLAG = Unit nameBooking flag text
Connect the parameters with an underscore. GADD = Guest address
Examples: GCIT = Guest city
[BOOKGROUP:PROP_ROOM_BREF_NAME] will display the property name, room name, booking number and guest name in this order.GCOM = Guest company
[BOOKGROUP:BREF_NAME_PROP_ROOM] will display the booking number, guest name property name and room name in this order.GFLA = Guest flag text
[BOOKGROUPROOMLISTTOTAL] - create a table of guest names including room type for a group booking with guest totalsGLNA = Guest last name
[BOOKGROUPROOMLISTCHARGETOTAL] - create a table of guest names including room type and charge for a group booking with guest totalsGMOB = Guest mobile
[BOOKGROUPNAMELIST] - create a table of guest names including room type and unit for a group bookingGNAM = Guest full name
[BOOKGROUPNAMELISTTOTAL] - create a table of guest names including room type and unit for a group booking with guest totalsGEMA = Guest Email
[BOOKGROUPNAMELISTCHARGETOTAL] - create a table of guest names including room type and unit and charge for a group booking with guest totalsGNOT = Guest note
[BOOKGROUPUNITLIST] - create a table of guest names including unit for a group bookingGPOS = Guest postcode
[BOOKGROUPUNITLISTTOTAL] - create a table of guest names including unit for a group booking with guest totalsGREF = Guest Id
[BOOKGROUPUNITLISTCHARGETOTAL] - create a table of guest names including unit and charge for a group booking with guest totalsGSTA = Guest state
[INVOICENUMBERS] - invoice number if invoicees are involvedICAN = Include cancelled bookings
[INVOICEDATE] - invoice dateLNAM = Booking last name
[INVOICEDATE:+1day{%A, %e %B, %Y}] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string. MOBI === Invoice Values ===These template variables will display a value form the invoice.Booking mobile
CHA - chargesNOHE = no header
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 NOTE = Booking note
DEC - Decimal points. Example: DEC, will show a comma as decimal point. If nothing is set the system will use the default for the languageONAM = Offer Name
DP0 - no decimal placesONLY = Just show the one booking
DP1 - 1 decimal placePAIC = Payment amount with currency symbol
DP2 - 2 decimal placesPAID = Paid amount
DP3 - 3 decimal placesPEOP = Number of guests
DP4 - 4 decimal places PHON = Booking phone
DESsome description - sum of values with "some description"POST = Booking postcode
INV - invoicee, add the invoicee number at the end. Example: INV20 to show invoicee number 20, INV0 will show items not assigned to an invoicee, INV-1 will show all items from the booking regardless of invoicee. You can combine INV[BOOKINGINVOICEEID]] to add the invoicee from the booking PROP = Property name
IT1 - item 1 in the invoiceRDE0 = Room description from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT
IT2 - item 2 in the invoice RDE1 = Room description 1 from {{#fas:cog}} (SETTINGS) PROPERTIES> ROOMS > SETUP
IT3 - RNAM = Room Display Name item 3 in the invoiceROOM = Room name
IT4 - item 4 in RQTY = shows the invoicenumber of rooms for each booking and a total at the bottom
IT5 - item 5 in the invoiceSTAT = Booking state
MUL - multiplier. Example: MUL1.2 will multiply all prices by 1.2 STUS = Status
NUM - show with decimal place (for scripts)TOTA = Total price
THO - thousands separator. THO. will show a dot as thousand separator. If nothing is set the system will use the default for the language UNI2 = Unit first additional information UNI3 = Unit second additional information
UPS1 - upsell 1UNIT = Unit name
UPS2 - upsell 2
UPS3 - upsell 3Connect the parameters with an underscore.
UPS4 - upsell 4Examples:
UPS5 - upsell 5[BOOKGROUP:PROP_ROOM_BREF_NAME] will display the property name, room name, booking number and guest name in this order.
ONE - shows only items from the specified booking (not the booking group)
PAY - shows payments [BOOKGROUP:BREF_NAME_PROP_ROOM] will display the booking number, guest name property name and room name in this order.
QTY === Booking Group Table with fixed content===[BOOKGROUPROOMLIST] - shows quantitycreate a table of guest names including room type for a group booking
SEX [BOOKGROUPROOMLISTTOTAL] - status excluded. Calculate the balance create a table of all invoice items except guest names including room type for the ones with these status, the status items can be a comma separated list. Example: SEX status1,status2,status4 will not show items group booking with this status.guest totals
SIN [BOOKGROUPROOMLISTCHARGETOTAL] - status included. Calculate the balance create a table of all invoice items with matching status, the status items can be guest names including room type and charge for a comma separated list. Example: SIN status1,status2,status4 will only show items group booking with this status. guest totals
VAT [BOOKGROUPNAMELIST] - VAT summarycreate a table of guest names including room type and unit for a group booking
Connect the variables [BOOKGROUPNAMELISTCHARGETOTAL] - create a table of guest names including room type and unit and charge for a group booking with an underscore. guest totals
Examples: [BOOKGROUPUNITLIST] - create a table of guest names including unit for a group booking
[INVOICEPARTBALANCENUM:status1,status2,status4:10%] - As per INVOICEPARTBALANCE but === Invoice Values ===These template variables will display a value form the value is displayed with a decimal point and no thousands separator (for calculation)invoice.
[INVOICEBALANCE1NUM] CHA - As per [INVOICEBALANCE1] but the value is displayed with a decimal point and no thousands separator (for calculation)charges
[INVOICECHARGES] CON - invoice sum of all charges currency conversion. Example: CONEURUSD will convert the first currency (Euros) to the second currency (USD). CON1.234 would multiply the prices by 1.234
[INVOICECHARGESDEC - Decimal points. Example:50%] - invoice sum of all charges with percentage multiplierDEC, will show a comma as decimal point. If nothing is set the system will use the default for the language
[INVOICECHARGES:DP0 -100] - invoice sum of all charges with offset no decimal places
[INVOICECHARGESNUM] DP1 - As per [INVOICECHARGES] but the value is displayed with a 1 decimal point and no thousands separator (for calculation)place
[INVOICECHARGESNUM:] DP2 - As per [INVOICECHARGES:] but the value is displayed with a 2 decimal point and no thousands separator (for calculation)places
[INVOICEPARTCHARGES:status1,status2,!status4:10%] DP3 - Calculate the balance of all invoice charges with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a second colon (:) and it can be a percentage by ending the number with the percent (%) symbol or a numeric value offset.3 decimal places
[INVOICEPARTCHARGESNUM:status1,status2,status4:10%] DP4 - As per INVOICEPARTCHARGES but the value is displayed with a 4 decimal point and no thousands separator (for calculation).places
[INVOICEPAYMENTS] DES - invoice used as "DESsome description" - gives the sum of all payments values containing the description "some description"
[INVOICEPAYMENTSINV - invoicee, add the invoicee number at the end. Example:50%] INV20 to show invoicee number 20, INV0 will show items not assigned to an invoicee, INV- invoice sum 1 will show all items from the booking regardless of all payments with percentage multiplier invoicee. You can combine INV[BOOKINGINVOICEEID]] to add the invoicee from the booking
[INVOICEPAYMENTS:-100] IT1 - item 1 in the invoice sum of all payments with offset
[INVOICEPAYMENTSNUM] IT2 - As per [INVOICEPAYMENTS] but item 2 in the value is displayed with a decimal point and no thousands separator (for calculation)invoice
[INVOICEPAYMENTSNUM:50%] IT3 - As per [INVOICEPAYMENTS:50%] but item 3 in the value is displayed with a decimal point and no thousands separator.invoice
[INVOICEPARTPAYMENTS:status1,status2,!status4:10%] IT4 - Calculate item 4 in the balance of all invoice payments with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a second colon (:) and it can be a percentage by ending the number with the percent (%) symbol or a numeric value offset.
[INVOICEPARTPAYMENTSNUM:status1,status2,status4:10%] IT5 - As per INVOICEPARTCHARGES but item 5 in the value is displayed with a decimal point and no thousands separator (for calculation).invoice
[INVOICEPENDPAY] MUL - multiplier. Example: MUL1.2 will multiply all (auto and manual) pending payments including failedprices by 1.2
[INVOICEPENDPAYNUM] NUM - all (auto and manual) pending payments including failed but the value is displayed show with a decimal point and no thousands separator place (for calculationscripts).
[INVOICEPENDPAY1234] THO - all (auto and manual) pending payments including failed thousands separator. THO. will show a dot as thousand separator. If nothing is set the system will use the default for the specified invoiceelanguage
[INVOICEPENDPAYNUM1234] UPS1 - 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).upsell 1
[INVOICEPENDPAYAUTO] UPS2 - auto pending payments before due date upsell 2
[INVOICEPENDPAYAUTONUM] UPS3 - auto pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).upsell 3
[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)UPS4 - upsell 4
[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)UPS5 - upsell 5
[INVOICEPENDPAYFAIL] ONE - failed pending payments shows only items from the specified booking (all also pastnot the booking group)
[INVOICEPENDPAYFAILNUM] PAY - failed pending shows payments (all also past) but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYFAIL234] QTY - failed pending payments (all also past) for the specified invoicee shows quantity
[INVOICEPENDPAYFAILNUM234] SEX - failed pending payments (status excluded. Calculate the balance of all also past) invoice items except for the specified invoicee but ones with these status, the value is displayed status items can be a comma separated list. Example: SEX status1,status2,status4 will not show items with a decimal point and no thousands separator (for calculation)this status.
[INVOICEPENDPAYRULE1] SIN - shows status included. Calculate the balance of all pending payment for invoice items with matching status, the status items can be a comma separated list. Example: SIN status1,status2,status4 will only show items with this rule (exchange 1 for the rule number)status.
[INVOICEPENDPAYRULENUM1] VAT - shows all pending payment for this rule (exchange 1 for the rule number) displayed with a decimal point and no thousands separator (for calculation)VAT summary
[INVOICECREDITS] - invoice sum of all credit items (negative items)
[INVOICECREDITS:50%] - invoice sum of all credit items Connect the variables with percentage multiplier an underscore.
[INVOICECREDITSExamples:-100] - invoice sum of all credit items with offset
INVOICEGROSSNUM:1[INVOICEPENDPAY1234] gross amount of - all (auto and manual) pending payments including failed for the inserted VAT rate specified invoicee (number is the VAT rate-1 will include all items regardless of invoicee)
=== Invoice Table ===These template varibles will display an invoice table. ==== Standard Invoice Tables ====[INVOICETABLEINVOICEPENDPAYFAILNUM234] - invoice tablefailed 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)
==== Custom Invoice Table ====You have [INVOICEUPSELLNUM0] - as per [INVOICEUPSELL1] but the option to create value is displayed with a custom invoice table. Available content variables are: decimal point and no thousands separator (for calculations)
AMO [INVOICEUPSELL1] - shows the net value of upsell item 1 (price x quantitynumber can be between 0 to 20)
CEX [INVOICEUPSELLNUM1] - charges excluded as per [INVOICEUPSELL1] but the value is displayed with a decimal point and no thousands separator (charges will not be shownfor calculations)
CON [INVOICEUPSELLQTY1] - currency conversion. Example: CONEURUSD will convert the first currency quantity of upsell item 1 (Euros) number can be between 1 to the second currency (USD20). CON1.234 would multiply the prices by 1.234
CUA [INVOICEUPSELLNAME1] - currency symbol showing after name of the numbers. Example: CUA€ will show € after the figuresheadline field of upsell item 1 (number can be between 1 to 20)
CUB [INVOICEUPSELLSTATUS1] - currency symbol showing before stautus of the numbers. Example: CUB€ will show € before the figuresheadline field of upsell item 1 (number can be between 1 to 20)
DAT [INVOICEUPSELLHEADLINE1] - adds a date columnheadline (name and status if used of upsell item 1 (number can be between 1 to 20)
DEC [INVOICEUPSELLDESCRIPTION1] - Decimal points. Example: DEC, will show a comma as decimal point. If nothing is set the system will use the default for the languagedescription of upsell item 1 (number can be between 1 to 20)
DP0 [INVOICEUPSELLAMOUNTNUM1] - no decimal placesamout of upsell item 1
DP1 - 1 decimal place
DP2 - 2 decimal places
DP3 - 3 decimal places
DP4 [INVOICEUPSELLTYPE1] - 4 decimal placestype of upsell item 1
GAT [INVOICEUPSELLPER1] - sum for each columnper of upsell item 1
GRP [INVOICEUPSELLPERIOD1] - Group Totals. Displays the same items as a total period of upsell item 1
GRT - Grand Total
INV [INVOICEEXTRAITEMDESC1] - invoicee, add the invoicee Name of extra invoice item 1 (number at the end. Example: INV20 can be between 0 to show invoicee number 20, INV0 will show items not assigned to an invoicee, INV-1 will show all items from the booking regardless of invoicee. You can combine INV[BOOKINGINVOICEEID]] to add the invoicee from the booking)
LAN [INVOICEEXTRAITEM1] - languagevalue 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. Example LANDE will force the language to German
MUL [INVOICEEXTRAITEM1] - multiplier. Examplevalue of extra invoice item 1 (number can be between 0 to 20) Note: MUL1.2 will multiply all prices the order goes by the order in the dropdown list not by 1the order the items are entered.2
NIN [INVOICEEXTRAITEMNUM1] - do not show invoice number as per [INVOICEEXTRAITEM1] but the value is displayed with a decimal point and invoice date on locked invoicesno thousands separator (for calculations).
NOC [INVOICEEXTRAITEMQTY1] - charges will 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 be displayed but their vat values by the order the items are still calculated for the vat summary (VAT)entered.
NOP [INVOICEGROSS:1] - payments will not be 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)
ONE - shows only items from INVOICEGROSSNUM:1] gross amount of the specified booking inserted VAT rate (not number is the booking groupVAT rate)
PAA [INVOICENET:1] - shows a column with payment amountsnet amount of the inserted VAT rate (number is the VAT rate)
PAY [INVOICENETNUM:1] - shows payments 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)
PEN [INVOICEVAT:1] - shows pending payments descriptionVAT amount of the inserted VAT rate (number is the VAT rate)
PPA - shows pending payments [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)
PRI [INVOICEITEMBYDESC:Searchterm] - shows prices in a column searches the invoice for items with this search term and adds them up
QTY [INVOICEITEMBYDESCNUM:Searchterm] - shows quantity searches the invoice for items with this search term and adds them up, value is displayed with a decimal point and no thousands separator (for calculations)
SEX [INVOICEPAYMENTBYDESC:Searchterm] - status excluded. Calculate searches the balance of all invoice payments for items except for the ones with these status, the status items can be a comma separated list. Example: SEX status1,status2,status4 will not show items with this status.search term and adds them up
SIN [INVOICEPAYMENTBYDESCNUM:Searchterm] - status included. Calculate searches the balance of all invoice payments for items with matching status, the status items can be a comma separated list. Example: SIN status1this search term and adds them up,status2,status4 will only show items value is displayed with this status.a decimal point and no thousands separator (for calculations)
STA=== Invoice Table ===These template varibles will display an invoice table. ==== Standard Invoice Tables ====[INVOICETABLE] - shows stausinvoice table
THO [INVOICETABLEVAT] - thousands separator. THO. will show a dot as thousand separator. If nothing is set the system will use the default for the languageinvoice table with vat information and vat summary
TOT [INVOICETABLE:$1.1$] - shows total amountsinvoice table and currency multiplier with optional new currency symbol before or after price.
VAA [INVOICETABLEPART:status1,status2,!status4] - shows VAT amountsInvoice table showing only items with matching status. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1.
VAP [INVOICETABLE2] - shows VAT percentsinvoice table with status field
VAT [INVOICETABLE2:$1.1$] - VAT summaryinvoice table with status field and currency multiplier with optional new currency symbol before or after price.
Connect [INVOICETABLECHARGESINVOICEE1234] - invoice table showing charges only assigned to the variables with an underscorespecified invoicee, specify the invoicee Id number.
Examples: [INVOICETABLENOTOT] - invoice table without grand total
== Invoicee Variables ==[INVOICEEBALANCEINVOICETABLEVAT:$1.1$] - invoice balance for unassigned invoice itemstable with vat information and currency multiplier with optional new currency symbol before or after price.
[INVOICEETEMPLATE6] - template value 6 of the invoice account ==== Custom Invoice Table ====You have the option to create a custom invoice is assigned to or blanktable. Available content variables are:
[INVOICEETEMPLATE7] AMO - template shows the net value 7 of the invoice account the invoice is assigned to or blank(price x quantity)
[INVOICEETEMPLATE8] CEX - template value 8 of the invoice account the invoice is assigned to or blankcharges excluded (charges will not be shown)
== Guest Variables ==[GUESTIDS] CON - comma separated list of guest Id's connected currency conversion. Example: CONEURUSD will convert the first currency (Euros) to the bookingsecond currency (USD). CON1.234 would multiply the prices by 1.234
[GUESTFLAGTEXTS] CUA - comma separated list of flag text values for each guest (when not empty) connected to currency symbol showing after the bookingnumbers. Example: CUA€ will show € after the figures
== Payment Request Variables ==[PAYURL] CUB - Creates a payment url for currency symbol showing before the payment request for the amount in the booking deposit field if non zero, otherwise numbers. Example: CUB€ will show € before the outstanding balance.figures
[PAYURL:25%] DAT - Creates adds a payment url for date column - you have the option to control the payment request for a percentage format of the outstanding balance. Use 100date using [[Template_Variables#Date_and_Time|date and time variables]] for example DAT{%d-% to specify the full outstanding balance.m-%Y}
[PAYURLDEC - Decimal points. Example:200] - Creates DEC, will show a payment url comma as decimal point. If nothing is set the system will use the default for the payment request url for a fixed amount. nt.language
[PAYLINK] DP0 - Creates a payment link (HTML A tag) for the payment request for the amount in the booking deposit field if non zero, otherwise the outstanding balance.no decimal places
[PAYLINK:25%] DP1 -Creates a 1 payment link (HTML A tag) for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.decimal place
[PAYLINK:200] DP2 - Creates a payment link (HTML A tag) for the payment request) for a fixed amount.2 decimal places
[PAYBUTTON] DP3 - Creates a payment button for the payment request for the amount in the booking deposit field if non zero, otherwise the outstanding balance. Not recommended for emails.3 decimal places
[PAYBUTTON:25%] DP4 - Creates a payment button for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance. Not recommended for emails.4 decimal places
[PAYBUTTON:200] GAT - Creates a payment button sum for the payment request for a fixed amount. each column
[PAYPALURL] GRP - Creates Group Totals. Displays the same items as a Paypal payment url for the amount in the booking deposit field if non zero, otherwise the outstanding balance.total
[PAYPALURL:25%] GRT - Creates a Paypal payment url for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.Grand Total
[PAYPALURL:200] INV - Creates a Paypal payment url for a fixed amountinvoicee, add the invoicee number at the end. A zero amount Example: INV20 to show invoicee number 20, INV0 will cause paypal to provide a field show items not assigned to enter an amountinvoicee, INV-1 will show all items from the booking regardless of invoicee.You can combine INV[BOOKINGINVOICEEID]] to add the invoicee from the booking
[PAYPALLINK] LAN - Creates a Paypal payment link (HTML A tag) for the amount in the booking deposit field if non zero, otherwise language. Example LANDE will force the outstanding balance.language to German
[PAYPALLINKMUL - multiplier. Example:25%] - Creates a Paypal payment link (HTML A tag) for a percentage of the outstanding balanceMUL1. Use 100% to specify the full outstanding balance2 will multiply all prices by 1.2
[PAYPALLINK:200] NIN - Creates a Paypal payment link (HTML A tag) for a fixed amount. A zero amount will cause paypal to provide a field to enter an amount.do not show invoice number and invoice date on locked invoices
[PAYPALBUTTON] NOC - Creates a Paypal payment button charges will not be displayed but their vat values are still calculated for the amount in the booking deposit field if non zero, otherwise the outstanding balance. Not recommended for emails.vat summary (VAT)
[PAYPALBUTTON:25%] NOP - Creates a Paypal payment button for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance. Not recommended for emails.payments will not be displayed
[PAYPALBUTTON:200] ONE - Creates a Paypal payment button for a fixed amount. A zero amount will cause paypal to provide a field to enter an amount. Not recommended for emails.shows only items from the specified booking (not the booking group)
Add a H to exclude a gateway from displaying. Example: [PAYURL:200:HST] will hide StripeORB - order by booking, this keeps the items for each booking (room) together in the table
== Text Operators ==PAA - shows a column with payment amounts
[REPLACE|searchForThisText|replaceWithThisText|textToSearch] PAY - replace "searchForThisText" with "replaceWithThisText" within the text "textToSearch"shows payments
== iCal Links ==These template variables will create iCal links which allow the booking to be added to a calendar.PEN - shows pending payments description
[ICALURL] PPA - Calendar linkshows pending payments amount
[ICALURL:16] - Calendar link with check-in hour. Replace '16' with the hour checkPRI -shows prices in starts.a column
[ICALURL::10] QTY - Calendar link with check-out hour. Replace '10' with the hour with the hour check-out ends.shows quantity
[ICALURL:::summary text] SEX - Calendar link status excluded. Calculate the balance of all invoice items except for the ones with these status, the status items can be a summary textcomma separated list. Example: SEX status1,status2,status4 will not show items with this status.
[ICALURL::::description text] SIN - Calendar link status included. Calculate the balance of all invoice items with matching status, the status items can be a descriptive textcomma separated list. Example: SIN status1,status2,status4 will only show items with this status.
Example:STA- shows staus
Calendar link with checkTHO -in time 16:00, check-out time 10:00, thousands separator. THO. will show a dot as thousand separator. If nothing is set the system will use the summary text "Booking" and default for the description text "Sunny Hotel":language
[ICALURL:16:10:Booking:Sunny Hotel]TOT - shows total amounts
== Mathematical Operators ==VAA - shows VAT amounts
Place mathematical operators between two numbers <b>or between two template variables</b> that return a number.VAP - shows VAT percents
[+] VAT - Example: 2 [+] 3 = 5VAT summary
[-] - Example: 5 [-] 1 = 4
[*] - Example: 3 [*] 4 = 12Connect the variables with an underscore.
[/] - ExampleExamples: 15 [/] 5 = 3
Brackets are not supported as a way to control processing order, the processing order is fixed as *, /, +, -, MIN, MAX[INVOICE:PRI_QTY_CUA_TOT_VAT_QTY_PAY_GRT_AMO_VAA] will create an invoice table with more information.
==== Default ====[INVOICEEBALANCENUM] - invoice balance for unassigned invoice items displayed with a decimal point and no thousands separator.
2 [/INVOICEEBALANCE1234] 3 = 0- invoice balance for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number).66666666666667
==== Rounding [INVOICEEBALANCENUM1234] - invoice balance for invoice items assigned to invoicee 1234 (change 1234 to the nearest integer ====required Invoicee Id number) displayed with a decimal point and no thousands separator.
2 [/INVOICEECHARGES] - invoice charges for unassigned invoice items.0] 3 = 1
==== Rounding to 1,2,3 or 4 [INVOICEECHARGESNUM] - invoice charges for unassigned invoice items displayed with a decimal place(s) ====point and no thousands separator.
2 [/.1INVOICEECHARGES1234] 3 = 0- invoice charges for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number).7
2 [/.2INVOICEECHARGESNUM1234] 3 = 0- invoice charges for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number) displayed with a decimal point and no thousands separator.67
2 [/.3INVOICEEPAYMENTS] 3 = 0- invoice payments for unassigned invoice items.667
2 [/.4INVOICEEPAYMENTSNUM] 3 = 0- invoice payments for unassigned invoice items displayed with a decimal point and no thousands separator.6667
<b>This works on all operators including [MININVOICEEPAYMENTSNUM1234] and [MAX]</b>- invoice payments for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number)
Note: Always use [INVOICEENAME] - name of the template variables ending with NUM. The math functions will only work with numbers with a decimal point (not a decimal comma) and no thousands separator and no currency symbol.invoicee account the invoice is assigned to or blank
== Currency Conversion ==[INVOICEECODE] - code of the invoicee account the invoice is assigned to or blank
Example: [INVOICECHARGESNUMINVOICEENOTES] [*.2] [CONVERT:EUR-USD] will convert value of the "Notes" field for the invoice charge value from Euros to USD with two decimal points.invoicee
If you use [INVOICEETEMPLATE1] - template value 1 of the multiplier to convert currencies for channels: For example hotel id 123456 and a multiplier to convert USD invoice account the invoice is assigned to EUR at todays rate:or blank
123456*[CONVERT:USDINVOICEETEMPLATE2] -EUR]*template value 2 of the invoice account the invoice is assigned to or blank
123456*[CONVERT:EURINVOICEETEMPLATE4] -USD]template value 4 of the invoice account the invoice is assigned to or blank
123456*[CONVERT:USDINVOICEETEMPLATE5] -EUR][/]0.85 will convert template value 5 of the invoice account the invoice is assigned to Euros and divides the price by 0.85 which raises it by circa 15%or blank
==Account Variables ([INVOICEETEMPLATE6] - template value 6 of the invoice account of the booking) ==invoice is assigned to or blank
==Account Variables (logged in account, only for display in control panel , not for auto actions or emails etc.) ==
These variables can for example used by resellers who added a custom tab to the bookings.
== Smart Logic Template Variables ==[PAYPALURL:25%] - Creates a Paypal payment url for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance. [PAYPALURL:200] - Creates a Paypal payment url for a fixed amount. A zero amount will cause paypal to provide a field to enter an amount. [PAYPALLINK] - Creates a Paypal payment link (HTML A tag) for the amount in the booking deposit field if non zero, otherwise the outstanding balance. [PAYPALLINK:25%] - Creates a Paypal payment link (HTML A tag) for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.
IF style template variables will compare two values and display [PAYPALLINK:200] - Creates a text if the comparison is true and an alternative text if the comparison is false. Colons : are used between the two comparison values and the first text, Paypal payment link (HTML A tag) for a pipe | is used between the two textsfixed amount.Empty text is allowed if you do not want A zero amount will cause paypal to display anything for provide a conditionfield to enter an amount.
[IF>=:if this:is greater than or equal to this:display this text|otherwise display this text]= Text Operators ==
[IF<=:if this:is less than or equal to this:display this text|otherwise display this text]
You can use IF variables inside other IF variables to create complex logic but the internal IF: must be processed before the external IFThey are processed in the following order from left to right so choose an internal one that is different and processed before the external one1.i.e. all the [IF=: will be processed first, then all the SUBSTR|0|4|[IFIN: etc. GUESTPHONENUM]]
Template variables can be used inside this template variable as per the examples 10. [<span style="color: #019cde">comparison in blue</span>, <span style="colorIFIN: #75d5ad">positive result in green</span>, <span style="colorDEPOSIT: #fe746c">negative result in red</span>[BOOKINGINFOCODES]: 1. |[<span style="color: #019cde">IF=:[GUESTNAMEGUESTCOUNTRY2]</span><span style="color: #75d5ad">:MillerAU</span><span style="color: #75d5ad"><span style="color: #75d5ad">:yesCredit card details are required </span> <span style="color: #fe746c">|noA deposit is required]|No deposit is required</span>]
If You want to display a special message to Australians if the guestname booking has a DEPOSIT info item code, if a deposit is Miller the text required from a non Australia they get "yesA deposit is required" will display. If the guest name and if no deposit is not Miller the text required they see "noNo deposit is required" will display
211.[<span style="color: #019cde"> IF><:[INADVANCE]:|[IFIN:TRANSFER:[NUMADULTBOOKINGINFOCODES]:23</span><span style="color: #75d5ad">:please contact us about you bedding requirementsPayment Due Date: ASAP </span><span style="color: #fe746c">|Payment Due Date: [FIRSTNIGHT:- 30days]]|</span>]
If the number of adults is higher than 2 the text"please contact us about you bedding requirements" will display. If the number of adults is lower than or equal 2 nothing will You want displaya special message to your guests 3 days before checkin with a Booking Info Code = TRANSFER.
312. [<span style="color: #019cde">IF<=:[NUMADULTSTATUS]:3Confirmed:PAID|[IF<^[INADVANCE]^30</span><span style="color: #75d5ad">^Payment Due Date:|linen for two adults is included free of chargeAs soon as possible</span><span style="color: #fe746c">~Payment Due Date: [FIRSTNIGHT:- 30 days]]</span>]
If You want to display a special message for your guests for any bookings with Status not = Confirmed, and if the number of adults checkin date is lower more than 3 nothing will display. If 30 days in advance, then send the number of adults is not lower than 3 message with "Payment Due Date : "or that the text "linen for two adults Payment is included free of chargedue As soon as possible" will display.
413. [<span style="color: #019cde">IF<=IFBETWEEN:[NUMADULTTURNOVERDAYS]:20:3:</span><span style="color: #75d5ad">:yes|</span><span style="color: #fe746c">|no</span>]
5You want to test if the days until next arrival into the same unit is between 0 and 3 days. Could be used for offering Late Checkouts or additional days to the guest where there is a gap between bookings. [<span style="color: #019cde">IF>=:[NUMADULT]:2</span><span style="color: #75d5ad">:yes</span><span style="color: #fe746c">|no</span>]
614. [<span style="color: #019cde">IFBETWEENIF>:[NUMADULTVACANTDAYS]:1:3</span><span style="color: #75d5ad">:yes|</span><span style="color: #fe746c">|too low|too highno</span>]
7You want to test if there is 1 day from the previous checkout to check in of current booking. Could be used for offering Early Checkouts or additional days to the guest where there is a gap between bookings. [<span style="color: #019cde">IFLIKE:[GUESTTITLE]</span><span style="color: #75d5ad">:Mr:Dear|Hi</span>]
IFLIKE works like 15. [<span style="color: #019cde">IF= except it is case insensitive and removes any spaces from the start and end of the words:[LEAVINGDAY:{%a}]:Sun:|[IF>=^[TURNOVERDAYS]^1</span><span style="color: #75d5ad">^yes</span><span style="color: #fe746c">~no]</span>]
8You want to test if the leaving date is a Sunday and it there is a gap for 1 or more days between the current booking and the next booking. [<span style="color: #019cde">IFIN:John:[GUESTFIRSTNAME]</span><span style="color: #75d5ad">:Hi John</span><span style="color: #fe746c">|Your name does not contain John?</span>]
If the first word is contained in the second word the first option is displayed, otherwise the second option is displayed16. [<span style="color: #019cde">[IF=:[LEAVINGDAY:{%u}]:1:yes|[IF=^[LEAVINGDAY:{%u}]^3</span><span style="color: #75d5ad">^yes</span><span style="color: #fe746c">]</span>]
9You want to test if the leaving date is a Monday or a Wednesday to send a specific message to the guest, for example a reminder that it is bin collection day. [<span style="color: #019cde">IFIN:CHECKIN:[BOOKINGINFOITEMS]</span><span style="color: #75d5ad">:[BOOKINGINFOCODETEXT:CHECKIN]</span><span style="color: #fe746c">|</span>]
If the Booking Info Code CHECKIN has been added to the booking then you will see the value in the text (date17. [<span style="color: #019cde">[IF=:[LEAVINGDAY:{%u}]:1:yes|[IF=^[LEAVINGDAY:{%u}]^3^yes][IF=^[LEAVINGDAY:{%u}]^6</span><span style="color: #75d5ad">^yes</span><span style="color: #fe746c">]</time) otherwise blank. span>]
Example: You want to display a special message to Australians if the booking has a DEPOSIT info item code, if a deposit is required from a non Australia they get "A deposit is required" and if no deposit is required they see "No deposit is required"
[<span style="color: #019cde">IFIN:DEPOSIT:[BOOKINGINFOCODES]:I[IF=:[GUESTCOUNTRY2]:AU</span><span style="color: #75d5ad">:Credit card details are required </span><span style="color: #fe746c">|A deposit is required]|No deposit is required</span>]
no edit summary
[PROPERTYLOCATIONDESCRIPTIONBR] - property location description with line break
[PROPERTYDIRECTIONS] - property directions from ({{#fas:cog}} (SETTINGS) CHANNEL MANNAGER > PROPERTY CONTENT)
[PROPERTYHEADLINE] - property headline
[PROPERTYCANCELPOLICYBR] - property cancellation policy with line breaks
[PROPERTYHOUSERULES] - property house rules ({{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT) [PROPERTYHOUSERULESBR] - property house rules ({{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT) with line break
[PROPERTYTEMPLATE1] - Property Template 1
[PROPERTYTEMPLATE8] - Property Template 8
[PROPERTYTEMPLATE1BR] - Property Template 1 with line breaks
[PROPERTYTEMPLATE2BR] - Property Template 2 with line breaks
[PROPERTYTEMPLATE3BR] - Property Template 3 with line breaks
[PROPERTYTEMPLATE4BR] - Property Template 4 with line breaks
[PROPERTYTEMPLATE5BR] - Property Template 5 with line breaks
[PROPERTYTEMPLATE6BR] - Property Template 6 with line breaks
[PROPERTYTEMPLATE7BR] - Property Template 7 with line breaks
[PROPERTYTEMPLATE8BR] - Property Template 8 with line breaks
[BOOKINGCOMHOTELID] - booking.com hotel id
[PERMITID] - the permit ID
[CHECKINSTART] - check-in start time in 24hr format (From {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT 'Check-in start')
[CHECKINEND] - check-in end time in 24hr format (From {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT 'Check-in end')
[CHECKOUTEND] - check-out end time in 24hr format (From {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT 'Check-out end')
[CHECKINSTART12] - check-in start time in am/pm format (From {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT 'Check-in start')
[CHECKINEND12] - check-in end time in am/pm format (From {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT 'Check-in end')
[CHECKOUTEND12] - check-out end time in am/pm format (From {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT 'Check-out end')
[PROPERTYDESCRIPTION1] - Property Description 1 from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYDESCRIPTION2] - Property Description 2 from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYDESCBOOKPAGE1] - Property Description Booking Page 1 from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYDESCBOOKPAGE2] - Property Description Booking Page 1 from{{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYGUESTDETAILSHEADER] - Guest Details Header from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYGUESTENQUIRYHEADER] - Guest Enquiry Header from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYCONFIRMBOOKBUTTON] - Confirm Booking Button Message from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYROOMNOTAVAIL] - Room Not Available Message from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYROOMNOPRICE] - Room No Price Message from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYNOROOMSAVAIL] - No Rooms Available Message from {{#fas:cog}} (SETTINGS) BOOKING ENGINE > PROPERTY BOOKING PAGE > CONTENT
[PROPERTYGROUP] - shows the group keywords
[ROOMNAMEOFFERBR] - room names of all booked rooms with offer name with line break
[ROOMNAMEOFFERINC] room names of all booked rooms with offer name inklincl. cancelled bookings
[ROOMNAMEOFFERINCBR] - room names of all booked rooms with offer name with line break
[ROOMTEMPLATE8] - ROOM Template 8
[ROOMTEMPLATE1BR] - ROOM Template 1 with linkbreak
[ROOMTEMPLATE2BR] - ROOM Template 2 with linkbreak
[ROOMTEMPLATE3BR] - ROOM Template 3 with linkbreak
[ROOMTEMPLATE4BR] - ROOM Template 4 with linkbreak
[ROOMTEMPLATE5BR] - ROOM Template 5 with linkbreak
[ROOMTEMPLATE6BR] - ROOM Template 6 with linkbreak
[ROOMTEMPLATE7BR] - ROOM Template 7 with linkbreak
[ROOMTEMPLATE8BR] - ROOM Template 8 with linkbreak
[ROOMMETAAUXTEXT] - room meta text setting for first booked room
[OFFERNAME1] - offer name for this booked room only
[OFFERNAMEINC] - offer name for this booked room only inluding including cancelled bookings
[OFFERDESCRIPTION1] - offer description 1 for all booked rooms
[OFFERDESCRIPTION1INC] - offer description 1 for all booked rooms inklincl. cancelled
[OFFERDESCRIPTION2] - offer description 2 for all booked rooms
[OFFERDESCRIPTION2INC] - offer description 2 for all booked rooms inklincl. cancelled
[OFFERDESCRIPTION1-1] - offer description 1 for this booked room
[OFFERSUMMARYINC] - summary offers including cancelled bookings
[UNITID] - ID of the unit (number)
[UNITNAME] - unit names of all the assigned room types in the booking group (cancelled bookings are not shown)
[UNITNAMEINC] - unit names of all the assigned room types in the booking group including cancelled bookings
[UNITNAME:1] - additional information (first) about the unit for all the assigned room types in the booking group (cancelled bookings are not shown) [UNITNAME:2] - additional information (second) about the unit for all the assigned room types in the booking group (cancelled bookings are not shown)
[UNITNAME1] - unit name of the assigned room for this booking number
[UNITNAME1:1] - additional information about the assigned room for this booking number / add the additional information on each line after a | symbol where you set the unit names
[UNITSTATUS1] - the status if of the unit
[ROOMDESCRIPTION] - Room description from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT
[ROOMDESCRIPTION1] - Room description 1 from {{#fas:cog}} (SETTINGS) PROPERTIES > ROOMS > SETUP
[LEAVINGDAYAVAIL] - returns yes or no, can be used to trigger an Auto Action
[ROOMRACKRATENUMNUMROOMSAVAIL] - Rack Rate from {#fas:cog}} returns the number of available rooms (SETTINGS-1 if overbooked) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT, can be used to trigger an Auto Action
[ROOMCLEANINGFEENUMROOMRACKRATENUM] - Cleaning fee Rack Rate from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT
[ROOMSECURITYDEPOSITNUMROOMCLEANINGFEENUM] - Securty deposit Cleaning fee from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT
[ROOMTAXPERCENTNUMROOMSECURITYDEPOSITNUM] - Tax percentate from Securty deposit from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT
[ROOMTAXPERCENTNUM] - Tax percentate from from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT [ROOMTAXPERSONNUM] - Tax per Person Night from from {{#fas:cog}} (SETTINGS) CHANNEL MANAGER > PROPERTY CONTENT > ROOM CONTENT
== Booking Variables ==
[RANDOM8] - a 8 digit random number seeded from the booking number
[VOUCHERPHRASE1] - Voucher Phrase - change the nubmer to the voucher you want to print out.
[VOUCHERAMOUNT1] - Voucher Amount - change the nubmer to the voucher you want to print out.
=== Content from "Info" tab ===
[BOOKINGINFOCODETEXT:infoCode] - the most recent Text value of the specified Booking Info Code, "infoCode" in this example
[BOOKINGINFOCODEDATE:infoCode]- the most recent date value of the specified Booking Info Code, "infoCode" in this example , supports custom date/time formats {%A, %e %B, %Y} after the infoCode
[INTERNALNOTES] - content from "Internal Notes" on the Info Tab
[GUESTMOBILENUM] - guests mobile number with all non-numeric characters removed
[PHONELAST1MOBILELAST1] - last digit of the guests phone mobile number , if guest phone mobile is empty it will use the guests mobile phone numberwill be used.
[PHONELAST2MOBILELAST2] - last 2 digits of the guests phone mobile number , if guest phone mobile is empty it will use the guests mobile phone numberwill be used.
[MOBILELAST3] last 3 digits of the guests mobile number, if mobile is empty the guests phone number will be used. [MOBILELAST4] last 4 digits of the guests mobile number, if mobile is empty the guests phone number will be used. [MOBILELAST5] last 5 digits of the guests mobile number, if mobile is empty the guests phone number will be used. [MOBILELAST6] last 6 digits of the guests mobile number, if mobile is empty the guests phone number will be used. [PHONELAST1] - last digit of the guests phone number if guest phone is empty it will use the guests mobile number [PHONELAST2] - last 2 digits of the guests phone number if guest phone is empty it will use the guests mobile number [PHONELAST3] - last 3 digits of the guests phone number if guest phone is empty it will use the guests mobile number
[PHONELAST4] - last 4 digits of the guests phone number if guest phone is empty it will use the guests mobile number
[PHONELAST6] - last 6 digits of the guests phone number if guest phone is empty it will use the guests mobile number
[GUESTSMS:49] - attempt to convert the guest mobile number into a format suitable for SMS, if country code is missing add the one supplied in the template variable, if mobile number is empty use guest phone number instead.
[GUESTCOMPANY] - company name
[GUESTCUSTOMQ1] - answer to custom question 1
[GUESTCUSTOMQ1BR] - answer to custom question 1 with line breaks <BR>
[GUESTCUSTOMQ2] - answer to custom question 2
[GUESTCUSTOMQsBR] - answer to custom question 2 with line breaks <BR>
[GUESTCUSTOMQ3] - answer to custom question 3
[GUESTCUSTOMQ3BR] - answer to custom question 3 with line breaks <BR>
[GUESTCUSTOMQ4] - answer to custom question 4
[GUESTCUSTOMQ4BR] - answer to custom question 4 with line breaks <BR>
[GUESTCUSTOMQ5] - answer to custom question 5
[GUESTCUSTOMQ5BR] - answer to custom question 5 with line breaks <BR>
[GUESTCUSTOMQ6] - answer to custom question 6
[GUESTCUSTOMQ6BR] - answer to custom question 6 with line breaks <BR>
[GUESTCUSTOMQ7] - answer to custom question 7
[GUESTCUSTOMQ7BR] - answer to custom question 7 with line breaks <BR>
[GUESTCUSTOMQ8] - answer to custom question 8
[GUESTCUSTOMQ8BR] - answer to custom question 8 with line breaks <BR>
[GUESTCUSTOMQ9] - answer to custom question 9
[GUESTCUSTOMQ9BR] - answer to custom question 9 with line breaks <BR>
[GUESTCUSTOMQ10] - answer to custom question 10
[GUESTCUSTOMQ10BR] - answer to custom question 10 with line breaks <BR>
[REFERENCE] - content of the booking reference field
[APISOURCETEXT] - human readable name of the channel
[BOOKINGIP] - ip address of booker's computer [APIMESSAGE] - api message sent by originating channel [BOOKINGDATE] - booking datein guests language
[BOOKINGTIMEDATE] - booking date and timein guests language
[BOOKINGDATEYYYY-MM-DD] - booking date in YYYY-MM-DD format
=== Content from "Charges and Payments" tab (also see "Invoice/Invoicee/Room") ===
[GUESTSADDRESSSBR1INC] - address of the first guest on the "guests" tab of this booking group incl. cancelled
[CANCELDATEGUESTSAFULLADDRESSSBR1] - date until when the first address including city, postcode, sate and country from the guests tab of the booking is cancellable displaying a phrasein International format
[CANCELDATEYYYY-MM-DDGUESTSBFULLADDRESSSBR1INC] - date until when the first address including city, postcode, sate and country from the guests tab of the booking is cancellable displaying a date. If the date is including cancelled bookings in the past 00-00-0000 will be shown European format
[DAYSTOCANCELGUESTSBFULLADDRESSSBR1] - number the first address including city, postcode, sate and country from the guests tab of days until the booking can be cancelled / Anzahl der Tage bis zu denen stroniert werden kannin European format
[GUESTLOGINGUESTSNUMBOOKINGS1] - URL to view the total number of bookingsmade by the first guest, a group booking counts as one booking.
[CURRENTDATEYYYY-MM-DDGUESTSCUSTOMQ1S] - current date in YYYY-MM-DD formatanswer to custom question 1 for all guests
[CURRENTDATE:{%A, %e %B, %Y}GUESTSCUSTOMQ1SINC] - current dateanswer to custom question 1 for all guests including cancelled bookings
[CURRENTDATE:+1day{%A, %e %B, %Y}GUESTSCUSTOMQ2S] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string.answer to custom question 2 for all guests
[CURRENTTIMEGUESTSCUSTOMQ2SINC] - current time and the display can be any valid PHP strftime format string.answer to custom question 2 for all guests including cancelled bookings
[CURRENTTIME:+1day{%A, %e %B, %Y}GUESTSCUSTOMQ3S] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string.answer to custom question 3 for all guests
[DAYSTOCHECKINGUESTSCUSTOMQ3SINC] - answer to custom question 3 for all guests including cancelled bookings number of days until check-in
[INADVANCEGUESTSCUSTOMQ4S] - number of days between booking and check-inanswer to custom question 4 for all guests
[GUESTSCUSTOMQ4SINC] - answer to custom question 4 for all guests including cancelled bookings
[DAYSBETWEEN:2019-11-01:2019-11-10GUESTSCUSTOMQ5SINC] - this template variable will calculate the number of days between the :: the dates need answer to be in yyyy-mm-dd format. Template variables can be used custom question 5 for calculation.all guests including cancelled bookings
[FIRSTNIGHT:{%A, %e %B, %Y}GUESTSCUSTOMQ6SINC] - answer to custom question 6 for all guests including cancelled bookings first night booked
[FIRSTNIGHT:+1day{%A, %e %B, %Y}GUESTSCUSTOMQ7S] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string.answer to custom question 7 for all guests
[LASTNIGHT:{%A, %e %B, %Y}GUESTSCUSTOMQ7SINC] - answer to custom question 7 for all guests including cancelled bookings last night booked
[LASTNIGHT:+1day{%A, %e %B, %Y}GUESTSCUSTOMQ7S] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string.answer to custom question 8 for all guests
[LEAVINGDAY:{%A, %e %B, %Y}GUESTSCUSTOMQ8SINC] - check-out answer to custom question 8 for all guests including cancelled bookings
[LEAVINGDAY:+1day{%A, %e %B, %Y}GUESTSCUSTOMQ9S] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string.answer to custom question 9 for all guests
[BOOKINGDATE:{%A, %e %B, %Y}GUESTSCUSTOMQ9SINC] - booking dateanswer to custom question 9 for all guests including cancelled bookings
[BOOKINGDATE:+1day{%A, %e %B, %Y}GUESTSCUSTOMQ10S] - optional date offset and display format. The offset can be any plus or minus any number of days and the display can be any valid PHP strftime format string.answer to custom question 10 for all guests
[MODIFYDATE:{%A, %e %B, %Y}GUESTSCUSTOMQ10SINC] - last booking modification date/time, the display can be any valid PHP strftime format string.answer to custom question 10 for all guests including cancelled bookings
===Cancellation, Management and Guest Login===[PAYMENTDATE:{%A, %e %B, %Y}CANCELLEDTIME] - most recent payment datewhen the booking was cancelled
[PAYMENTDATECANCELLEDTIME:+1day{%A, %e %B, %Y}:1:1000] - optional date offset and display format. The offset can be any plus or minus any number of days and when the booking was cancelled display can be any valid PHP strftime format string. The second parameter specifies the payment to show, 0 or missing means the most recent payment. The third parameter specifies the invoicee.
FNAM = Booking first name
GCOU = Guest country
GFNA === Booking Group Table with fixed content===[BOOKGROUPROOMLIST] - create a table of guest names including room type for a group bookingGuest first name
GTEL == Invoice Variables ==[INVOICENUMBER] - invoice numberGuest phone
NAME ==== Custom Invoice Values====You have the option to create a custom invoice variable to display a value from an invoice. Available content variables are: Booking full name
[BOOKGROUPNAMELISTTOTAL] - create a table of guest names including room type and unit for a group booking with guest totals
[INVOICEVAL:PAY_THOBOOKGROUPUNITLISTTOTAL] will show payments - create a table of guest names including unit for a group booking with a thousands separatorguest totals
[INVOICEVAL:UPS1_UPS1BOOKGROUPUNITLISTCHARGETOTAL] will show the sum - create a table of upsell 1 guest names including unit and upsell 2charge for a group booking with guest totals
==== Standard Invoice Values==Variables ==[INVOICEBALANCEINVOICENUMBER] - invoice balancenumber
[INVOICEBALANCE:50%INVOICENUMBERS] - percentage of invoice balancenumber if invoicees are involved
[INVOICEBALANCE:-100INVOICEDATE] - invoice balance with offset amountdate
[INVOICEBALANCENUMINVOICEDATES] - As per [INVOICEBALANCE] but the value is displayed with a decimal point and no thousands separator (for calculation).invoice date invoice number if invoicees are involved
[INVOICEBALANCENUMINVOICEDATE:+1day{%A, %e %B, %Y}] - As per [INVOICEBALANCE:] but optional date offset and display format. The offset can be any plus or minus any number of days and the value is displayed with a decimal point and no thousands separator (for calculation)display can be any valid PHP strftime format string.
[INVOICEPARTBALANCEINVOICEDATES:status1+1day{%A,status2%e %B,!status4:10%Y}] - Calculate the balance of all invoice items with matching status and apply optional multiplier or date offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation markand display format - invoice date invoice number if invoicees are involved, for example !status1. The offset is optional and can be specified after a second colon (:) any plus or minus any number of days and it the display can be a percentage by ending the number with the percent (%) symbol or a numeric value offsetany valid PHP strftime format string.
==== Custom Invoice Values====You have the option to create a custom invoice variable to display a value from an invoice. [INVOICEBALANCE1] - invoice balance INVOICEVAL with a selection of one booking only, not the booking groupfollowing variables specifies the calculation:
[INVOICECREDITSNUMINVOICEVAL:PAY_THO] - As per [INVOICECREDITS] but the value is displayed will show payments with a decimal point and no thousands separator (for calculation)
[INVOICECREDITSNUMINVOICEVAL:UPS1_UPS2] - As per [INVOICECREDITS:] but will show the value is displayed with a decimal point sum of upsell 1 and no thousands separator (for calculation)upsell 2
==== Standard Invoice Values====[INVOICEDEBITSINVOICEBALANCE] - invoice sum of all debit items (positive items)balance
[INVOICEDEBITSINVOICEBALANCE:50%] - percentage of invoice sum of all debit items with percentage multiplierbalance
[INVOICEDEBITSINVOICEBALANCE:-100] - invoice sum of all debit items balance with offsetamount
[INVOICEDEBITSNUMINVOICEBALANCENUM] - As per [INVOICEDEBITSINVOICEBALANCE] but the value is displayed with a decimal point and no thousands separator (for calculations) (for calculationscalculation).
[INVOICEDEBITSNUMINVOICEBALANCENUM:] - As per [INVOICEDEBITSINVOICEBALANCE:] but the value is displayed with a decimal point and no thousands separator (for calculationscalculation).
[INVOICEVATINVOICEPARTBALANCE:status1,status2,!status4:10%] - invoice sum Calculate the balance of all vat invoice items with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset is optional and can be specified after a second colon (:) and it can be a percentage by ending the number with the percent (%) symbol or a numeric valueoffset.
[INVOICEVATNUMINVOICEPARTBALANCENUM:status1,status2,status4:10%] - invoice sum of all vat As per INVOICEPARTBALANCE but the value is displayed with a decimal point and no thousands separator (for calculationscalculation).
[INVOICEFIRSTITEMINVOICEBALANCE1] - price invoice balance of one booking only, not the item listed first in the invoicebooking group
[INVOICEFIRSTITEMNUMINVOICEBALANCE1NUM] - price of the item listed first in the invoice As per [INVOICEBALANCE1] but the value is displayed with a decimal point and no thousands separator (for calculationscalculation)
[INVOICESECONDITEMINVOICECHARGES] - price invoice sum of the item listed second in the invoiceall charges
[INVOICESECONDITEMNUMINVOICECHARGES:50%] - price invoice sum of the item listed second in the invoice but the value is displayed all charges with a decimal point and no thousands separator (for calculations)percentage multiplier
[INVOICETHIRDITEMINVOICECHARGES:-100] - price invoice sum of the item listed third in the invoiceall charges with offset
[INVOICETHIRDITEMNUMINVOICECHARGESNUM] - price of the item listed third in the invoice As per [INVOICECHARGES] but the value is displayed with a decimal point and no thousands separator (for calculationscalculation)
[INVOICEUPSELL0INVOICECHARGESNUM:] - base price without upsell items or other charges added laterAs per [INVOICECHARGES:] but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEUPSELLNUM0INVOICEPARTCHARGES:status1,status2,!status4:10%] - as per [INVOICEUPSELL1] but Calculate the value is displayed balance of all invoice charges with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a decimal point second colon (:) and no thousands separator it can be a percentage by ending the number with the percent (for calculations%)symbol or a numeric value offset.
[INVOICEUPSELL1INVOICEPARTCHARGESNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value of upsell item 1 is displayed with a decimal point and no thousands separator (number can be between 0 to 20for calculation).
[INVOICEUPSELLNUM1INVOICEPAYMENTS] - as per [INVOICEUPSELL1] but the value is displayed with a decimal point and no thousands separator (for calculations)invoice sum of all payments
[INVOICEUPSELLQTY1INVOICEPAYMENTS:50%] - quantity invoice sum of upsell item 1 (number can be between 1 to 20)all payments with percentage multiplier
[INVOICEUPSELLHEADLINE1INVOICEPAYMENTS:-100] - headline invoice sum of upsell item 1 (number can be between 1 to 20)all payments with offset
[INVOICEUPSELLDESCRIPTION1INVOICEPAYMENTSNUM] - description of upsell item 1 As per [INVOICEPAYMENTS] but the value is displayed with a decimal point and no thousands separator (number can be between 1 to 20for calculation)
[INVOICEEXTRAITEMDESC1INVOICEPAYMENTSNUM:50%] - Name As per [INVOICEPAYMENTS:50%] but the value is displayed with a decimal point and no thousands separator. [INVOICEPARTPAYMENTS:status1,status2,!status4:10%] - Calculate the balance of extra all invoice item 1 payments with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a second colon (number :) and it can be between 0 to 20a percentage by ending the number with the percent (%)symbol or a numeric value offset.
[INVOICEEXTRAITEM1INVOICEPARTPAYMENTSNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value of extra invoice item 1 is displayed with a decimal point and no thousands separator (number can be between 0 to 20for calculation) Note: the order goes by the order in the dropdown list not by the order the items are entered.
[INVOICEEXTRAITEM1INVOICEPENDPAY] - value of extra invoice item 1 all (number can be between 0 to 20auto and manual) Note: the order goes by the order in the dropdown list not by the order the items are entered. pending payments including failed
[INVOICEEXTRAITEMNUM1INVOICEPENDPAYNEXTDATE] - as per [INVOICEEXTRAITEM1] but date of the value is displayed with a decimal point and no thousands separator (for calculations).next pending payment
[INVOICEEXTRAITEMQTY1INVOICEPENDPAYNEXTDATE:] - quantity date of extra invoice item 1 (number the next pending payment display can be any valid PHP strftime format string. Information about PHP strftime Strings can be between 0 to 20) Notefind found here: http: the order goes by the order in the dropdown list not by the order the items are entered//php.net/manual/de/function.strftime. php
[INVOICEGROSS:1INVOICEPENDPAYNUM] - gross amount of the inserted VAT rate all (number is auto and manual) pending payments including failed but the VAT rate), value is displayed with a decimal point and no thousands separator (for calculationscalculation).
[INVOICENET:1INVOICEPENDPAYNUM1234] - net amount of all (auto and manual) pending payments including failed for the inserted VAT rate specified invoicee (number -1 will include all items regardless of invoicee) The value is the VAT ratedisplayed with a decimal point and no thousands separator (for calculation).
[INVOICENETNUM:1INVOICEPENDPAYAUTO] - 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) auto pending payments before due date
[INVOICEVAT:1INVOICEPENDPAYAUTONUM] - VAT amount of auto pending payments before due date but the inserted VAT rate value is displayed with a decimal point and no thousands separator (number is the VAT ratefor calculation).
[INVOICEVATNUM:1INVOICEPENDPAYAUTO1234] VAT amount of auto pending payments before due date for the inserted VAT rate (number is specified invoicee but the VAT rate), value is displayed with a decimal point and no thousands separator (for calculationscalculation) (-1 will include all items regardless of invoicee)
[INVOICEITEMBYDESC:SearchtermINVOICEPENDPAYAUTONUM1234] - searches auto pending payments before due date for the invoice specified invoicee but the value is displayed with a decimal point and no thousands separator (for calculation) (-1 will include all items with this search term and adds them upregardless of invoicee)
[INVOICEITEMBYDESCNUM:SearchtermINVOICEPENDPAYFAIL] - searches the invoice for items with this search term and adds them up, value is displayed with a decimal point and no thousands separator failed pending payments (for calculationsall also past)
[INVOICEPAYMENTBYDESC:SearchtermINVOICEPENDPAYFAILNUM] - failed pending payments (all also past) searches but the payments for items value is displayed with this search term a decimal point and adds them upno thousands separator (for calculation)
[INVOICEPAYMENTBYDESCNUM:SearchtermINVOICEPENDPAYFAIL234] - searches the failed pending payments (all also past) for items with the specified invoicee this search term and adds them up, value is displayed with a decimal point and no thousands separator (for calculations-1 will include all items regardless of invoicee)
[INVOICETABLEVATINVOICEPENDPAYRULE1] - invoice table with vat information and vat summaryshows all pending payment for this rule (exchange 1 for the rule number)
[INVOICETABLE:$1.1$INVOICEPENDPAYRULENUM1] - invoice table shows all pending payment for this rule (exchange 1 for the rule number) displayed with a decimal point and currency multiplier with optional new currency symbol before or after price.no thousands separator (for calculation)
[INVOICETABLEPART:status1,status2,!status4INVOICEPENDPAYMANUAL] - Invoice table showing only items with matching status. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. manual pending payments
[INVOICETABLE2INVOICEPENDPAYMANUALNUM] - invoice table manual pending payments but the value is displayed with status fielda decimal point and no thousands separator (for calculation).
[INVOICETABLE2:$1.1$INVOICEPENDPAYMANUALNOTDUE] - invoice table with status field and currency multiplier with optional new currency symbol manual pending payments before or after price.due date
[INVOICETABLECHARGESINVOICEPENDPAYMANUALNOTDUENUM] - invoice table showing charges onlymanual pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICETABLECHARGESINVOICEE1234INVOICEPENDPAYMANUALOVERDUE] - invoice table showing charges only assigned to the specified invoicee, specify the invoicee Id number.manual pending payments after due date
[INVOICETABLENOTOTINVOICEPENDPAYMANUALOVERDUENUM] - invoice table without grand totalmanual pending payments after due date but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICETABLENOTOT:$1.1$INVOICECREDITS] - invoice table without grand total and currency multiplier with optional new currency symbol before or after price.sum of all credit items (negative items)
[INVOICETABLENOTOT2INVOICECREDITS:50%] - invoice table sum of all credit items with status field without grand totalpercentage multiplier
[INVOICETABLENOTOT2INVOICECREDITS:$1.1$-100] - invoice table with status field without grand total and currency multiplier sum of all credit items with optional new currency symbol before or after price.offset
[INVOICETABLEVAT:$1.1$INVOICECREDITSNUM] - invoice table As per [INVOICECREDITS] but the value is displayed with vat information a decimal point and currency multiplier with optional new currency symbol before or after price.no thousands separator (for calculation)
[INVOICETABLEVATCOMPACTINVOICECREDITSNUM:] - compact version of invoice table As per [INVOICECREDITS:] but the value is displayed with vat information a decimal point and vat summaryno thousands separator (for calculation)
[INVOICETABLEVATCOMPACT:$1.1$INVOICEDEBITS] - compact version invoice sum of invoice table with vat information and vat summary and currency multiplier with optional new currency symbol before or after price.all debit items (positive items)
[INVOICETABLEVATCOMPACTNOSUMINVOICEDEBITS:50%] - compact version invoice sum of invoice table all debit items with vat information without vat summarypercentage multiplier
[INVOICETABLEVATCOMPACTNOSUMINVOICEDEBITS:$1.1$-100] - compact version invoice sum of invoice table with vat information without vat summary and currency multiplier all debit items with optional new currency symbol before or after price.offset
[INVOICETABLEVATNOSUMINVOICEDEBITSNUM] - invoice table As per [INVOICEDEBITS] but the value is displayed with vat information without vat summarya decimal point and no thousands separator (for calculations) (for calculations)
[INVOICETABLEVATNOSUMINVOICEDEBITSNUM:$1.1$] - invoice table As per [INVOICEDEBITS:] but the value is displayed with vat information without vat summary a decimal point and currency multiplier with optional new currency symbol before or after price.no thousands separator (for calculations)
[INVOICETABLEDATEVATNOSUMINVOICEVAT] - invoice table with sum of all vat information and date without vat summaryvalue
[INVOICETABLEDATEVATNOSUM:$1.1$INVOICEVATNUM] - invoice table with sum of all vat information and date without vat summary and currency multiplier with optional new currency symbol before or after price.value for calculations)
[INVOICETABLEVAT2INVOICEFIRSTITEM] - price of the item listed first in the invoice table with vat information and status field and vat summary
[INVOICETABLEVAT2:$1.1$INVOICEFIRSTITEMNUM] - price of the item listed first in the invoice table but the value is displayed with vat information a decimal point and status field and vat summary and currency multiplier with optional new currency symbol before or after price.no thousands separator (for calculations)
[INVOICETABLEVAT2NOSUMINVOICESECONDITEM] - price of the item listed second in the invoice table with vat information and status field without vat summary
[INVOICETABLEVAT2NOSUM:$1.1$INVOICESECONDITEMNUM] - price of the item listed second in the invoice table but the value is displayed with vat information and status field without vat summary a decimal point and currency multiplier with optional new currency symbol before or after price.no thousands separator (for calculations)
[INVOICETABLEVATCHARGESINVOICETHIRDITEM] - price of the item listed third in the invoice table showing charges only with vat information and vat summary
[INVOICETABLENOPRICEINVOICETHIRDITEMNUM] - price of the item listed third in the invoice table but the value is displayed with a decimal point and no price informationthousands separator (for calculations)
[INVOICETABLEINVOICEEINVOICEFOURTHITEM] - price of the item listed fourth in the invoice table excluding items assigned to an invoicee.
[INVOICETABLEINVOICEE1234INVOICEFOURTHITEMNUM] - price of the item listed fourth in the invoice table but the value is displayed with a decimal point and no thousands separator (for a specific invoicee, specify the invoicee Id number.calculations)
[UPSELLTABLEINVOICEFIFTHITEM] - table with all upsell itemsprice of the item listed fifth in the invoice
[UPSELLTABLEVATINVOICEFIFTHITEMNUM] - table price of the item listed fifth in the invoice but the value is displayed with all upsell items with vat information a decimal point and vat summary no thousands separator (for calculations)
[UPSELLTABLENOREFUNDINVOICEUPSELL0] - table with all base price without upsell items except refundable itemsor other charges added later
[INVOICETABLECHARGES] - invoice table showing charges only
[INVOICEINVOICETABLENOTOT:PRI_QTY_CUA€$1.1$] will create an - invoice table without grand total and currency multiplier with optional new currency symbol before or after price and quantity in Euros.
[INVOICE:PAY_TOT_CEXINVOICETABLENOTOT2] will create an - invoice table which will only show payments.with status field without grand total
[INVOICEINVOICETABLENOTOT2:PRI_QTY_CUA_TOT_VAT_QTY_PAY_GRT_AMO_VAA$1.1$] will create an - invoice table with more informationstatus field without grand total and currency multiplier with optional new currency symbol before or after price.
[INVOICEEBALANCENUMINVOICETABLEVATCOMPACT] - compact version of invoice balance for unassigned invoice items displayed table with a decimal point vat information and no thousands separator.vat summary
[INVOICEEBALANCE1234INVOICETABLEVATCOMPACT:$1.1$] - compact version of invoice balance for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number)table with vat information and vat summary and currency multiplier with optional new currency symbol before or after price.
[INVOICEEBALANCENUM1234INVOICETABLEVATCOMPACTNOSUM] - compact version of invoice balance for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number) displayed table with a decimal point and no thousands separator.vat information without vat summary
[INVOICEECHARGESINVOICETABLEVATCOMPACTNOSUM:$1.1$] - compact version of invoice charges for unassigned invoice itemstable with vat information without vat summary and currency multiplier with optional new currency symbol before or after price.
[INVOICEECHARGESNUMINVOICETABLEVATNOSUM] - invoice charges for unassigned invoice items displayed table with a decimal point and no thousands separator.vat information without vat summary
[INVOICEECHARGES1234INVOICETABLEVATNOSUM:$1.1$] - invoice charges for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number)table with vat information without vat summary and currency multiplier with optional new currency symbol before or after price.
[INVOICEECHARGESNUM1234INVOICETABLEDATEVATNOSUM] - invoice charges for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number) displayed table with a decimal point vat information and no thousands separator.date without vat summary
[INVOICEEPAYMENTSINVOICETABLEDATEVATNOSUM:$1.1$] - invoice payments for unassigned invoice itemstable with vat information and date without vat summary and currency multiplier with optional new currency symbol before or after price.
[INVOICEEPAYMENTSNUMINVOICETABLEVAT2] - invoice payments for unassigned invoice items displayed table with a decimal point vat information and status field and no thousands separator.vat summary
[INVOICEEPAYMENTS1234INVOICETABLEVAT2:$1.1$] - invoice payments for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number)table with vat information and status field and vat summary and currency multiplier with optional new currency symbol before or after price.
[INVOICEEPAYMENTSNUM1234INVOICETABLEVAT2NOSUM] - invoice payments for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number)table with vat information and status field without vat summary
[INVOICEENAMEINVOICETABLEVAT2NOSUM:$1.1$] - name of the invoicee account the invoice is assigned to table with vat information and status field without vat summary and currency multiplier with optional new currency symbol before or blankafter price.
[INVOICEECODEINVOICETABLEVATCHARGES] - code of the invoicee account the invoice is assigned to or blanktable showing charges only with vat information and vat summary
[INVOICEECURRENCYINVOICETABLENOPRICE] - currency of the invoicee account the invoice is assigned to if it is not the property default or blanktable with no price information
[INVOICEETEMPLATE1INVOICETABLEINVOICEE] - template value 1 of the invoice account the invoice is table excluding items assigned to or blankan invoicee.
[INVOICEETEMPLATE2INVOICETABLEINVOICEE1234] - template value 2 of the invoice account table for a specific invoicee, specify the invoice is assigned to or blankinvoicee Id number.
[INVOICEETEMPLATE3UPSELLTABLE] - template value 3 of the invoice account the invoice is assigned to or blanktable with all upsell items
[INVOICEETEMPLATE4UPSELLTABLEVAT] - template value 4 of the invoice account the invoice is assigned to or blanktable with all upsell items with vat information and vat summary
[INVOICEETEMPLATE5UPSELLTABLENOREFUND] - template value 5 of the invoice account the invoice is assigned to or blanktable with all upsell items except refundable items
[MIN] - ExampleINVOICE: 2 [MINPRI_QTY_CUA€] 3 = 2will create an invoice table with price and quantity in Euros.
[MAX] - ExampleINVOICE: 2 [MAXPAY_TOT_CEX] 3 = 3will create an invoice table which will only show payments.
[INVOICE:SIN TRANSPORT] will create an invoice table with the Invoice item description for any items with the Status = Transport.
=== Rounding and controlling decimal places =Invoicee Variables ==[INVOICEEBALANCE] - invoice balance for unassigned invoice items.
[INVOICEEPAYMENTS1234] - invoice payments for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number)
[CONVERT:EUR-USDINVOICEECURRENCY] - get currency of the actual conversion rate between two currencies, this can be used with math functions invoicee account the invoice is assigned to show alternative currency values. All currencies supported by if it is not the booking page currency selector can be used.property default or blank
[INVOICEETEMPLATE3] - template value 3 of the invoice account the invoice is assigned to or this to convert EUR to USDblank
[ACCOUNTIDINVOICEETEMPLATE7] - template value 7 of the invoice account id of the booked propertyinvoice is assigned to or blank
[ACCOUNTTEMPLATE1INVOICEETEMPLATE8] - Account Template 1template value 8 of the invoice account the invoice is assigned to or blank
[ACCOUNTTEMPLATE2INVOICEETEMPLATE1BR] - Account Template 2template value 1 of the invoice account the invoice is assigned to or blank with linkebreak
[ACCOUNTTEMPLATE3INVOICEETEMPLATE2BR] - Account Template 3template value 2 of the invoice account the invoice is assigned to or blank with linkebreak
[ACCOUNTTEMPLATE4INVOICEETEMPLATE3BR] - Account Template 4 template value 3 of the invoice account the invoice is assigned to or blank with linkebreak
[COMMISSIONLIMITINVOICEETEMPLATE4BR] - shows template value 4 of the available commission amount for the owner invoice account of the bookinginvoice is assigned to or blank with linkebreak
[MASTERACCOUNTTEMPLATE1INVOICEETEMPLATE5BR] - Account Template 1 from master template value 5 of the invoice accountthe invoice is assigned to or blank with linkebreak
[MASTERACCOUNTTEMPLATE2INVOICEETEMPLATE6BR] - Account Template 2 from master template value 6 of the invoice accountthe invoice is assigned to or blank with linkebreak
[MASTERACCOUNTTEMPLATE3INVOICEETEMPLATE7BR] - Account Template 3 from master template value 7 of the invoice accountthe invoice is assigned to or blank with linkebreak
[MASTERACCOUNTTEMPLATE4INVOICEETEMPLATE8BR] - Account Template 4 from master template value 8 of the invoice accountthe invoice is assigned to or blank with linkebreak
== Payment Request Variables ==[LOGGEDINACCOUNTIDPAYURL] - account id of Creates a payment url for the logged payment request for the amount in userthe booking deposit field if non zero, otherwise the outstanding balance.
[LOGGEDINACCOUNTTEMPLATE1PAYURL:25%] - Account Template 1Creates a payment url for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.
[LOGGEDINACCOUNTTEMPLATE2PAYURL:200] - Account Template 2Creates a payment url for the payment request url for a fixed amount. nt.
[LOGGEDINACCOUNTTEMPLATE3PAYLINK] - Account Template 3Creates a payment link (HTML A tag) for the payment request for the amount in the booking deposit field if non zero, otherwise the outstanding balance.
[LOGGEDINACCOUNTTEMPLATE4PAYLINK:25%] - Account Template 4 Creates a payment link (HTML A tag) for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance.
[LOGGEDINAPIKEYPAYLINK:200] - apiKeyCreates a payment link (HTML A tag) for the payment request) for a fixed amount.
[MASTERLOGGEDINACCOUNTTEMPLATE1PAYBUTTON] - Account Template 1 from master accountCreates a payment button for the payment request for the amount in the booking deposit field if non zero, otherwise the outstanding balance. Not recommended for emails.
[MASTERLOGGEDINACCOUNTTEMPLATE2PAYBUTTON:25%] - Account Template 2 from master accountCreates a payment button for the payment request for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance. Not recommended for emails.
[MASTERLOGGEDINACCOUNTTEMPLATE3PAYBUTTON:200] - Account Template 3 from master accountCreates a payment button for the payment request for a fixed amount.
[MASTERLOGGEDINACCOUNTTEMPLATE4PAYPALURL] - Account Template 4 from master accountCreates a Paypal payment url for the amount in the booking deposit field if non zero, otherwise the outstanding balance.
[IF=:PAYPALBUTTON] - Creates a Paypal payment button for the amount in the booking deposit field if this:equals this:display this text|non zero, otherwise display this text]the outstanding balance. Not recommended for emails.
[IFINPAYPALBUTTON:if this:is contained in this:display this text|otherwise display this text25%]- Creates a Paypal payment button for a percentage of the outstanding balance. Use 100% to specify the full outstanding balance. Not recommended for emails.
[IFLIKEPAYPALBUTTON:if this:is like this:display this text|otherwise display this text200]- Creates a Paypal payment button for a fixed amount. A zero amount will cause paypal to provide a field to enter an amount. Not recommended for emails.
Add a H to exclude a gateway from displaying. Example: [IF>:if thisPAYURL:is greater than this200:display this text|otherwise display this textHST]will hide Stripe
[IF<:if this:is less than this:display this textREPLACE|searchForThisText|replaceWithThisText|otherwise display this textToSearch] - replace "searchForThisText" with "replaceWithThisText" within the text]"textToSearch"
[IFBETWEEN:if this:is between this:and this:display this textSUBSTR|startCharacterNumber|if it is lower display this textnumberOfCharacters|if it textToGetSubstringFrom] - get a sub string from "textToGetSubstringFrom" starting at character "startCharacterNumber" (integer, 0 is higher display this text]the first char) with a length of "numberOfCharacters" (integer)
This will test for the first 4 characters of the Guest phone number. [TRIM| string to trim ] - remove whitespace from the start and end of " string to trim " == iCal Links ==These template variables will create iCal links which allow the booking to be added to a calendar. [ICALURL] - Calendar link [ICALURL:16] - Calendar link with check-in hour. Replace '16' with the hour check-in starts. [ICALURL::10] - Calendar link with check-out hour. Replace '10' with the hour with the hour check-out ends. [ICALURL:::summary text] - Calendar link with a summary text [ICALURL::::description text] - Calendar link with a descriptive text Example: Calendar link with check-in time 16:00, check-out time 10:00, the summary text "Booking" and the description text "Sunny Hotel": [ICALURL:16:10:Booking:Sunny Hotel] == Mathematical Operators == Place mathematical operators between two numbers <b>or between two template variables</b> that return a number. [+] - Example: 2 [+] 3 = 5 [-] - Example: 5 [-] 1 = 4 [*] - Example: 3 [*] 4 = 12 [/] - Example: 15 [/] 5 = 3 [MIN] - Example: 2 [MIN] 3 = 2 [MAX] - Example: 2 [MAX] 3 = 3 Brackets are not supported as a way to control processing order, the processing order is fixed as *, /, +, -, MIN, MAX If you want to use * and - in the same calculation, for example you need 20% of the result, then you will need to use the calculation below as a * calculation will be calculated first. [INVOICECHARGESNUM][*]0.2[-][INVOICESECONDITEMNUM][*]0.2[-][COMMISSIONNUM][*]0.2 <span style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span> Property Template 1-8 and Room Template 1-8 can be used to set calculations. If using Room Templates to make a calculation, then use Room Template 8 before Room Template 7. If you want to see the value 10. Set Room template 6 = [ROOMTEMPLATE7][+][ROOMTEMPLATE8] and enter 4 in Room template 7 and 6 in Room template 8. You can set a calculation in Room Templates to show in Property Templates, but not the other way around. So "Property Template1" could pull the calculation of [ROOMTEMPLATE6] and the result = 10. === Rounding and controlling decimal places === ==== Default ==== 2 [/] 3 = 0.66666666666667 ==== Rounding to the nearest integer ==== 2 [/.0] 3 = 1 ==== Rounding to 1,2,3 or 4 decimal place(s) ==== 2 [/.1] 3 = 0.7 2 [/.2] 3 = 0.67 2 [/.3] 3 = 0.667 2 [/.4] 3 = 0.6667 <b>This works on all operators including [MIN] and [MAX]</b> Note: Always use the template variables ending with NUM. The math functions will only work with numbers with a decimal point (not a decimal comma) and no thousands separator and no currency symbol. == Currency Conversion == [CONVERT:EUR-USD] - get the actual conversion rate between two currencies, this can be used with math functions to show alternative currency values. All currencies supported by the booking page currency selector can be used. Example: [INVOICECHARGESNUM] [*.2] [CONVERT:EUR-USD] will convert the invoice charge value from Euros to USD with two decimal points. If you use the multiplier to convert currencies for channels: For example hotel id 123456 and a multiplier to convert USD to EUR at todays rate: 123456*[CONVERT:USD-EUR]* or this to convert EUR to USD 123456*[CONVERT:EUR-USD] 123456*[CONVERT:USD-EUR][/]0.85 will convert to Euros and divides the price by 0.85 which raises it by circa 15% ==Account Variables (account of the booking) == [ACCOUNTUSERNAME] - Username of the account owning the booking [LOGGEDINACCOUNTUSERNAME] - Username of the person logged in [ACCOUNTID] - account id of the booked property [ACCOUNTTEMPLATE1] - Account Template 1 [ACCOUNTTEMPLATE2] - Account Template 2 [ACCOUNTTEMPLATE3] - Account Template 3 [ACCOUNTTEMPLATE4] - Account Template 4 [COMMISSIONLIMIT] - shows the available commission amount for the owner account of the booking [MASTERACCOUNTTEMPLATE1] - Account Template 1 from master account [MASTERACCOUNTTEMPLATE2] - Account Template 2 from master account [MASTERACCOUNTTEMPLATE3] - Account Template 3 from master account [MASTERACCOUNTTEMPLATE4] - Account Template 4 from master account ==Account Variables (logged in account, only for display in control panel , not for auto actions or emails etc.) ==These variables can for example used by resellers who added a custom tab to the bookings. [LOGGEDINACCOUNTID] - account id of the logged in user [LOGGEDINACCOUNTTEMPLATE1] - Account Template 1 [LOGGEDINACCOUNTTEMPLATE2] - Account Template 2 [LOGGEDINACCOUNTTEMPLATE3] - Account Template 3 [LOGGEDINACCOUNTTEMPLATE4] - Account Template 4 [LOGGEDINAPIKEY] - apiKey [MASTERLOGGEDINACCOUNTTEMPLATE1] - Account Template 1 from master account [MASTERLOGGEDINACCOUNTTEMPLATE2] - Account Template 2 from master account [MASTERLOGGEDINACCOUNTTEMPLATE3] - Account Template 3 from master account [MASTERLOGGEDINACCOUNTTEMPLATE4] - Account Template 4 from master account == Smart Logic Template Variables == IF style template variables will compare two values and display a text if the comparison is true and an alternative text if the comparison is false. Colons : are used between the two comparison values and the first text, a pipe | is used between the two texts.Empty text is allowed if you do not want to display anything for a condition. [IF=:if this:equals this:display this text|otherwise display this text] [IFIN:if this:is contained in this:display this text|otherwise display this text] [IFLIKE:if this:is like this:display this text|otherwise display this text] [IF>:if this:is greater than this:display this text|otherwise display this text] [IF>=:if this:is greater than or equal to this:display this text|otherwise display this text] [IF<:if this:is less than this:display this text|otherwise display this text] [IF<=:if this:is less than or equal to this:display this text|otherwise display this text] [IFBETWEEN:if this:is between this:and this:display this text|if it is lower display this text|if it is higher display this text] You can use IF variables inside other IF variables to create complex logic but the internal IF: must be processed before the external IF There are special versions of each IF constructed with ^ and ~ separators like [IF=^this^this^same~different] <span style="color: #f3e504; font-size: 150%;" >{{#fas:lightbulb}} </span>Only one IF of each type can be used to create complex logic. The special versions are processed first so should be used as the internal IF so it's result can be processed by the outer if. The special versions can also be used if you expect : or | characters within your data. IF's are processed in the following order.i.e. all the [IF=^ will be processed first, then all the [IFIN^ etc. [IF=^[IFIN^[IFLIKE^[IF>^[IF>=^[IF<^[IF<=^[IFBETWEEN^[IF=:[IFIN:[IFLIKE:[IF>:[IF>=:[IF<:[IF<=:[IFBETWEEN: === Examples === Template variables can be used inside this template variable as per the examples <span style="color: #019cde">comparison in blue</span>, <span style="color: #75d5ad">positive result in green</span>, <span style="color: #fe746c">negative result in red</span>: 1. [<span style="color: #019cde">IF=:[GUESTNAME]</span><span style="color: #75d5ad">:Miller</span><span style="color: #75d5ad"><span style="color: #75d5ad">:yes</span> <span style="color: #fe746c">|no</span>] If the guestname is Miller the text "yes" will display. If the guest name is not Miller the text "no" will display 2.[<span style="color: #019cde"> IF>:[NUMADULT]:2</span><span style="color: #75d5ad">:please contact us about you bedding requirements|</span>] If the number of adults is higher than 2 the text"please contact us about you bedding requirements" will display. If the number of adults is lower than or equal 2 nothing will display. 3. [<span style="color: #019cde">IF<:[NUMADULT]:3</span><span style="color: #75d5ad">:|linen for two adults is included free of charge</span>] If the number of adults is lower than 3 nothing will display. If the number of adults is not lower than 3 the text "linen for two adults is included free of charge" will display. 4. [<span style="color: #019cde">IF<=:[NUMADULT]:2</span><span style="color: #75d5ad">:yes</span><span style="color: #fe746c">|no</span>] 5. [<span style="color: #019cde">IF>=:[NUMADULT]:2</span><span style="color: #75d5ad">:yes</span><span style="color: #fe746c">|no</span>] 6. [<span style="color: #019cde">IFBETWEEN:[NUMADULT]:1:3</span><span style="color: #75d5ad">:yes</span><span style="color: #fe746c">|too low|too high</span>] 7. [<span style="color: #019cde">IFLIKE:[GUESTTITLE]</span><span style="color: #75d5ad">:Mr:Dear</span><span style="color: #fe746c">|Hi</span>] IFLIKE works like IF= except it is case insensitive and removes any spaces from the start and end of the words 8. [<span style="color: #019cde">IFIN:John:[GUESTFIRSTNAME]</span><span style="color: #75d5ad">:Hi John</span><span style="color: #fe746c">|Your name does not contain John?</span>] If the first word is contained in the second word the first option is displayed, otherwise the second option is displayed 9. [<span style="color: #019cde">IFIN:CHECKIN:[BOOKINGINFOITEMS]</span><span style="color: #75d5ad">:[BOOKINGINFOCODETEXT:CHECKIN]</span><span style="color: #fe746c">|</span>] If the Booking Info Code CHECKIN has been added to the booking then you will see the value in the text (date/time) otherwise blank.
Using multiple IF statements to display special messages :-
You have different cleaning teams for different days of the week, and you want to send a message to the appropriate team if leaving date is a Monday, Wednesday or Saturday.
== Write out the number in Words. ==
[INWORDS] - writes out a number in words. This works in English only.
Expamles:
[INWORDS] 10 will write out then"ten"
[INWORDS] [INVOICEPAYMENTSNUM] will write out the invoice sum of all payments
[INWORDS] [INVOICEPAYMENTSNUM] [+] 10 will write out the invoice sum of all payments plus 10
== Encoding Template Variables ==
