Credit Note Template Variables

Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: KEEP. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.

Date and code | Code to paste to template | Information to be displayed in the saved document —|— \CN_STATUS\ | Credit note status Example: Awaiting payment, Fully paid \CN_DATE\ | Date credit note sent in the following format: 10/4/2006 \CN_DATE_LONG\ | Date credit note sent in the following format: Monday, October 04, 2006 \CN_CODE\ | Credit note code

Linked invoice variables

Code to paste to template	Information to be displayed in the saved document
\INV_DATE\	Date the linked invoice in the following format: 10/4/2006
\INV_CODE\	Linked invoice code
\INV_TOTAL\	Linked invoice total in the client’s currency

Credit note totals

Code to paste to template	Information to be displayed in the saved document
\CN_TOTAL\	Credit note total in the client’s currency
\CN_SUB_TOTAL\	Credit note total with taxes
\CN_RATE\	Exchange rate into base currency
\CN_TOTAL_BASE\	Credit note total in the base currency

Taxes

Code to paste to template	Information to be displayed in the saved document
\TAX1\	Indicates if the tax 1 has been added; used in algorithms (If tax 1 exists = True, if it doesn’t = False)
\TAX1_NAME\	Tax 1 name
\TAX1_PERCENTS\	Tax 1 value in percent
\TAX1_VALUE\	Tax 1 value in the client’s currency
\TAX1_VALUE_BASE\	Tax 1 value in the base currency
\TAX2\	Used in algorithms (If tax 2 exists = True, if it doesn’t = False)
\TAX2_NAME\	Tax 2 name
\TAX2_PERCENTS\	Tax 2 value in percent
\TAX2_VALUE\	Tax 2 value in the client’s currency
\TAX2_VALUE_BASE\	Tax 2 value in the base currency
\TAXES\	Indicates whether the taxes in the Tax fields are set; used in algorithms (If any tax is set = True, if it they are not = False)

Payment status variables

Code to paste to template	Information to be displayed in the saved document
\CN_DUE\	Balance due in the client’s currency
\CN_DUE_BASE\	Balance due in the base currency
\CN_PAID\	Total refunds linked to this credit note in the client’s currency
\CN_PAID_BASE\	Total refunds linked to this credit note in the base currency
\CN_IS_PAID\	Used in algorithms (If the credit note is paid = True, if it’s not = False)

Linked refund variables

Code to paste to template	Information to be displayed in the saved document
\DTLINKREFUNDS:CREF_CODE\	Linked refund’s Code
\DTLINKREFUNDS:CREF_DATE\	Linked refund’s creation date
\DTLINKREFUNDS:CREF_TOTAL\	Linked refund’s total value
\DTLINKREFUNDS:LINK_SUM\	Part of the linked refund’s value linked to this credit note

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