Refund 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.
| Code to paste to template | Information to be displayed in the saved document |
|---|---|
| \REF_CODE\ | Refund code. |
| \REF_DATE\ | Date the refund was received, in the following format: 10/4/2006 |
| \REF_DATE_LONG\ | Date the refund was received, in the following format: Monday, October 04, 2006 |
| \TOTAL_PAID\ | Total paid (in the client’s currency). |
| \TOTAL_PAID_BASE\ | Total paid (in the base currency). |
| \REF_RATE\ | Exchange rate. |
| \NOT_LINKED\ | Amount not linked with credit notes. |
| \LINKED\ | Amount linked with credit notes. |
| \IS_LINKED\ | Used in algorithms (If refund is linked with credit note = True, if it’s not = False). |
| \REF_NOTES\ | Refund notes. |
Linked Credit Note Variables
| Code to paste to template | Information to be displayed in the saved document |
|---|---|
| *dtLinkCNs :ICODE* | The credit note’s code |
| *\dtLinkCNs :IDATE* | The credit note’s creation date |
| *dtLinkCNs :TOTAL* | The credit note’s total value |
| *dtLinkCNs :LINKED* | The part of the credit note’s total that is linked to this refund |
| *dtLinkCNs :OTHER* | The part of the credit note’s total that is linked to other refunds |
| *dtLinkCNs :BALANCE* | The part of the credit note’s total that is not linked to any refund |
See also: