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[INVOICEBALANCE:-100] - invoice balance with offset amount
[INVOICEPARTBALANCE:status1,status2,status4:10%] - Calculate the balance of all invoice items with matching status, the 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.
[INVOICECHARGES] - invoice sum of all charges
