POs template variables

Date and code

VARIABLE	DESCRIPTION
\STATUS\	PO status (overdue, settled (with date), outstanding and so on.).
\DATE_DUE\ \DATE_DUE_LONG\	Due date (according to the payment terms)
\PO_DATE\	The date when the PO was issued in the following format: 10/4/2006
\PO_DATE_LONG\	The date when the PO was issued in long format, e.g. Monday, October 04, 2006
\PO_CODE\	PO code
\PO_GLOBAL_CODE\	PO global code

PO totals

VARIABLE	DESCRIPTION
\JOBS_TOTAL\	Jobs total for the jobs included to the PO in freelancer's currency
\NET_JOBS_TOTAL\	Net Jobs Total (Jobs Total after the discounts/markups are applied) in freelancer's currency
\NET_JOBS_TOTAL_B\	Net Jobs Total (Jobs Total after the discounts/markups are applied) in base currency
\PO_TOTAL\	PO Total value in freelancer's currency
\PO_TOTAL_BASE\	PO Total value in base currency

PO taxes

VARIABLE	DESCRIPTION
\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_VALUE\	Tax 1 value in freelancer's currency
\TAX1_VALUE_B\	Tax 1 value in base currency
\TAX2\	Indicates if the tax 2 has been added; used in algorithms (If tax 2 exists = True, if it doesn’t = False)
\TAX2_NAME\	Tax 2 name
\TAX2_VALUE\	Tax 2 value in freelancer's currency
\TAX2_VALUE_B\	Tax 2 value in base currency
\TAXES\	Indicates if the taxes in the Tax fields are set; used in algorithms (If any tax is set = True, if it they are not = False)
\AFTER_TAX1\	Total in freelancer's currency after Tax 1 applied
\AFTER_TAX1_B\	Total in base currency after Tax 1 applied

PO discounts

VARIABLE	DESCRIPTION
\DISCOUNT1\	Indicates if the discount/markup in the Discount/Markup field is set; used in algorithms (If discount 1 exists = True, if it does not = False)
\DISCOUNT1_NAME\	Discount 1 name
\DISCOUNT1_VALUE\	Discount 1 value in freelancer's currency
\DISCOUNT1_VALUE_B\	Discount 1 value in base currency
\DISCOUNT2\	Indicates if the discount/markup in the Discount/Markup field is set; used in algorithms (If discount 2 exists = True, if it does not = False)
\DISCOUNT2_NAME\	Discount 2 name
\DISCOUNT2_VALUE\	Discount 2 value in freelancer's currency
\DISCOUNT2_VALUE_B\	Discount 2 value in base currency
\DISCOUNTS\	Indicates if the discounts/markups in the Discount/Markup fields are set; used in algorithms (If any discount is set = True, if there are no = False)
\AFTER_DISCOUNT1\	Total in freelancer's currency after Discount 1 applied
\AFTER_DISCOUNT1_B\	Total in base currency after Discount 1 applied
\NET_JOBS_TOTAL\	Jobs total with discounts in freelancer's currency
\NET_JOBS_TOTAL_B\	Jobs total with discounts in base currency

PO payment status

VARIABLE	DESCRIPTION
\PO_DUE\	Balance due in freelancer's currency
\PO_DUE_BASE\	Balance due in base currency
\PO_PAID\	Total payments linked to this PO in freelancer's currency
\PO_PAID_BASE\	Total payments linked to this PO in base currency
\PO_IS_PAID\	Used in algorithms (If the invoice is paid = True, if it’s not = False)
\PO_TOTAL\	PO Total value
\PO_TOTAL_BASE\	PO Total in Base currency.
\BEFORE_ADJUSTMENTS\	Invoice total in freelancer's currency, excluding adjustments
\BEFORE_ADJUSTMENTS_B\	Invoice total in base currency, excluding adjustments
\ADJUSTMENTS_VALUE\	Value of the adjustments in freelancer's currency
\ADJUSTMENTS_VALUE_B\	Value of the adjustments in base currency
\INVOICE_IS_RECEIVED\	Indicates if the invoice from the expert was received; Boolean type: True if the Expert Invoice received option is selected.
\INVOICE_CODE\	The code of the expert's invoice
\INVOICE_DATE\	The date the expert's invoice was received
\INVOICE_DATE_LONG\	The date the expert's invoice was received in long format, e.g. Monday, October 04, 2006
\PO_NOTES\	The text entered on the Notes tab of the New/Edit PO window

PO jobs variables

The following variables can be used to add information on freelance jobs added to PO

VARIABLE	DESCRIPTION
\dtLinkJobs:RJOB_NAME\	Name of the job
\dtLinkJobs:RJOB_ASSIGNED\	Date of the job assignment
\dtLinkJobs:RJOB_DEADLINE\	Deadline date of the job
\dtLinkJobs:RJOB_ISCOMPLETED\	Indicates if the job was is completed; Boolean type: True if the job is completed
\dtLinkJobs:RJOB_COMPLETED\	Date of the job completion
\dtLinkJobs:RJOB_PRICE\	Price of the job
\dtLinkJobs:RJOB_VOLUME\	The job volume
\dtLinkJobs:RJOB_FEE_KIND\	Fee type for the job
\dtLinkJobs:RJOB_RATE\	Exchange rate between expert's and base currency
\dtLinkJobs:RJOB_TOTAL\	Job total in freelancer's currency
\dtLinkJobs:RJOB_TOTAL_B\	Job total, in base currency
\dtLinkJobs:RJOB_QUALITY\	Job quality, as specified in the New/Edit Job window
\dtLinkJobs:RJOB_INSTRUCTION\	Text entered on the Instructions tab of the New/Edit Job window
\dtLinkJobs:RJOB_WORKNOTES\	Text entered on the Work Notes tab of the New/Edit Job window
\dtLinkJobs:RJOB_COUNTNOTES\	Text from the Count Notes tab of the New/Edit Job window
\dtLinkJobs:GROUP_NAME\	The job's group of service name
\dtLinkJobs:SERV_NAME\	The job's service name
\dtLinkJobs:UNIT_NAME\	The units the job is measured in.
\dtLinkJobs:PROJ_CODE\	The code of the project the job belongs to.
\dtLinkJobs:RJOB_CODE\	Job code

Payment PO variables

These variables can add information from linked payments to purchase order template