Payments 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.
Basic payments template variables The following variables can be used to create payment templates | VARIABLE | DESCRIPTION —|— \PAYMENT_CODE\ \CODE\ | Payment code. \PAYMENT_DATE\ \PDATE\ | Date the payment was received, in the following format: 10/4/2006. \PAYMENT_DATE_LONG\ \PLONGDATE\ | Date the payment was received, in the following format: Monday, October 04, 2006. \PAYMENT_NOTES\ | Notes about the payment. \TOTAL_PAID\ \TOTAL\ | Total paid. \NOT_LINKED\ | Amount not linked with invoices. \LINKED\ | Amount linked with invoices. \IS_LINKED\ | Used in algorithms (If payment is linked with invoice = True, if it’s not = False) \PAYMENT_NOTES\ \NOTES\ | Payment notes
Linked invoice variables
These variables can add information from linked invoices to payment template
| DATASET WITH COLUMN NAME | DESCRIPTION |
|---|---|
| \DTLINKINVOICES:IDATE\ | Linked invoice date. |
| \DTLINKINVOICES:ICODE\ | Linked invoice code. |
| \DTLINKINVOICES:GNUMB\ | Linked invoice global code. |
| \DTLINKINVOICES:TOTAL\ | Linked invoice total. |
| \DTLINKINVOICES:OTHER\ | The part of the linked invoice total covered by other payments. |
| \DTLINKINVOICES:ADJUST\ | The sum of the phantom payment of the linked invoice. |
| \DTLINKINVOICES:LINKED\ | The part of the current payment total linked to the invoice. |
| \DTLINKINVOICES:BALANCE\ | Balance Due of the linked invoice. |
| \DTLINKINVOICES:DATEDUE\ | Linked invoice due date. |
See also: