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