These placeholders are for use in preparing statement templates for generated documents and e-mails. To access these placeholders in the Oceanwide Word Ribbon, select the Billing Statement option in the Workflow list.
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Document |
|
Field | |
Outstanding Invoice Amount |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Amount | |||
|
[[Billing_OutstandingInvoice_Amount]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Amount Currency |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Amount Currency | |||
|
[[Billing_OutstandingInvoice_AmountCurrency]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Date |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Date | |||
|
[[Billing_OutstandingInvoice_Date]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Due Date |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Due Date | |||
|
[[Billing_OutstandingInvoice_DueDate]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Number |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Number | |||
|
[[Billing_OutstandingInvoice_Number]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Remaining Balance |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Remaining Balance | |||
|
[[Billing_OutstandingInvoice_RemainingBalance]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Remaining Balance Currency |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Remaining Balance Currency | |||
|
[[Billing_OutstandingInvoice_RemainingBalanceCurrency]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Outstanding Invoice Total Amount |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Total Amount | |||
|
[[Billing_OutstandingInvoice_TotalAmount]] |
|
Document |
|
Field | |
Outstanding Invoice Total Amount Currency |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Total Amount Currency | |||
|
[[Billing_OutstandingInvoice_TotalAmountCurrency]] |
|
Document |
|
Field | |
Outstanding Invoice Total Remaining Balance |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Total Remaining Balance | |||
|
[[Billing_OutstandingInvoice_TotalRemainingBalance]] |
|
Document |
|
Field | |
Outstanding Invoice Total Remaining Balance Currency |
ü |
ü |
û | |
• Word Ribbon |
Outstanding Invoice / Outstanding Invoice Total Remaining Balance Currency | |||
|
[[Billing_OutstandingInvoice_TotalRemainingBalanceCurrency]] |
|
Document |
|
Field | |
Statement Closing Balance |
ü |
ü |
û | |
• Word Ribbon |
Statement / Statement Closing Balance | |||
|
[[Billing_Statement_ClosingBalance]] |
|
Document |
|
Field | |
Statement Total Amount Due |
ü |
ü |
û | |
• Word Ribbon |
Statement / Statement Total Amount Due | |||
|
[[Billing_Statement_TotalAmountDue]] |
|
Document |
|
Field | |
Statement Transaction Amount |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Amount | |||
|
[[Billing_StatementTransaction_Amount]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Amount Currency |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Amount Currency | |||
|
[[Billing_StatementTransaction_AmountCurrency]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Date |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Date | |||
|
[[Billing_StatementTransaction_Date]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Due Date |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Due Date | |||
|
[[Billing_StatementTransaction_DueDate]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Number |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Number | |||
|
[[Billing_StatementTransaction_Number]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Reference |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Reference | |||
|
[[Billing_StatementTransaction_Reference]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Remaining Balance |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Remaining Balance | |||
|
[[Billing_StatementTransaction_RemainingBalance]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Remaining Balance Currency |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Remaining Balance Currency | |||
|
[[Billing_StatementTransaction_RemainingBalanceCurrency]] | |||
Notes: Use repeaters for documents and e-mails. |
|
Document |
|
Field | |
Statement Transaction Total Amount |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Total Amount | |||
|
[[Billing_StatmentTransaction_TotalAmount]] |
|
Document |
|
Field | |
Statement Transaction Total Amount Currency |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Total Amount Currency | |||
|
[[Billing_StatementTransaction_TotalAmountCurrency]] |
|
Document |
|
Field | |
Statement Transaction Total Remaining Balance |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Total Remaining Balance | |||
|
[[Billing_StatementTransaction_TotalRemainingBalance]] |
|
Document |
|
Field | |
Statement Transaction Total Remaining Balance Currency |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Total Remaining Balance Currency | |||
|
[[Billing_StatementTransaction_TotalRemainingBalanceCurrency]] |
|
Document |
|
Field | |
Statement Transaction Type |
ü |
ü |
û | |
• Word Ribbon |
Statement Transaction / Statement Transaction Type | |||
|
[[Billing_StatementTransaction_Type]] | |||
Notes: Use repeaters for documents and e-mails. |