Wiki source code of Invoice

Last modified by Admin User on 2023/06/30 10:26

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1 == {{id name="invoice_settlement_keywords"}}{{/id}} Invoice Settlement Keywords ==
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3 The following **additional** keywords are available for **Invoice Settlement** Approval Plan eMail notification and audit trail messages.
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5 |**Keyword**|**Description**
6 |%@CalculatedVATAmount%|Inv: Calculated VAT
7 |%@ExternalOrderID%|External order ID
8 |%@InvoiceDefaultCurrencyTotalOrderAmount%|Inv: Total PO amount
9 |%@InvoiceDefaultCurrencyTotalOrderAmountPlus%|Inv: Total PO amount (+ frt. and tax)
10 |%@InvoiceMethodOfPayment%|Inv: Payment method
11 |%@InvoiceNumber%|Invoice number
12 |%@InvoiceOrigin%|Inv: Invoice origin
13 |%@InvoicerEMail%|Inv: Invoicer's e-mail
14 |%@InvoiceSettlementStatus%|Inv: Settlement status
15 |%@InvoiceSettlementStatusDescription%|Settlement status Description
16 |%@InvoiceTotalOrderAmount%|Inv: Total PO amount
17 |%@InvoiceType%|Inv: Invoice type
18 |%@InvoiceUserDocumentField::xxxxxx%|Inv: User field xxxxxx **~*~*~***
19 |%@ProcurementCard%|Order: Procurement Card Alias
20 |%@ReqID %|Requisition ID
21 |%@SupplierTaxID%|Inv: Supplier's tax ID
22 |%@TotalFreightAmount%|Inv: Total freight amount
23 |%@TotalTaxAmount%|Inv: Total us sales tax amount
24 |%@TotalVATAmount%|Inv: Total supplier VAT amount
25 |%@UserDocumentField::xxxxxx%|Order: User field xxxxxx **~*~***
26 |%@VendorEmail%|Order: Supplier eMail Address
27 |%@VendorName%|Order: Supplier Name
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29 **~*~*~*** These fields will appear only when //Invoice// type Document User Fields are defined (see: Utilities; Document User Fields). The description of the user field will appear where ‘xxxxxx’ is displayed.
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31 **~*~*** These fields will appear only when //Order// type Document User Fields are defined (see: Utilities; Document User Fields). The description of the user field will appear where ‘xxxxxx’ is displayed.
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