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Document |
|
Field | |
|
Installment Date |
ü |
ü |
û | |
|
•Word Ribbon |
Installment Information / Installment Date | |||
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[[Billing_Installment_Date]] | |||
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Notes: This will be blank if multiple installments are included in the invoice. | ||||
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Document |
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Field | |
|
Installment Number |
ü |
ü |
û | |
|
•Word Ribbon |
Installment Information / Installment Number | |||
|
|
[[Billing_Installment_Number]] | |||
|
Notes: This will be blank if multiple installments are included in the invoice. | ||||
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Document |
|
Field | |
|
Installment Next Date |
ü |
ü |
û | |
|
•Word Ribbon |
Installment Information / Installment Next Date | |||
|
|
[[Billing_Installment_NextDate]] | |||
|
Notes: This will be blank if there are no more installments. | ||||
Integration Fields are not like standard placeholders, in that they cannot be used directly in documents, e-mails, or calculated fields. They are used to map a dynamic field to internal system data, so that the dynamic field displays the current value of the integration field. The dynamic field, however, can then be used as a standard placeholder.
This is a read-only connection, so any changes to the dynamic field will not be saved.
To create such a mapping, enter the Code for the appropriate integration field in the External Code field in the Field Management page for the dynamic field. Only one code can be entered for a single field.
|
Code |
Description |
|
Billing.TermEarliestOverdueInvoiceDueDate |
Provides the Due Date for the oldest overdue invoice in the term. |
|
Billing.TermTotalOverdueAmount |
Provides the total overdue amount for all invoices in the term. |
|
Billing.TermTotalCollectedAmount |
Provides the total collected amounts for the term. |