Receipt

This topic contains a quick reference to substitution codes for receipt.

Table 1. Receipt substitution codes
Field Substitution code
Account Name accountName
Account balance accountBalance
Account custom field accountCustomField
Account is not in default disposition accountNotInDefaultDisposition
Account number ucn
Alternate Account Number alternateAccountNumber
Billing Address longAddress
Billing address (1st line only) billAddress
Card/Account Number hint
Company ABN abn
Company BPay Biller Code bpayCode
Company Name companyName
Company Payment Address companyPaymentAddress
Currency Code currencyCode
Currency Name currencyName
Currency Symbol currencySymbol
Customer First Name contactGiven
Customer Last Name contactFamily
Date only todaysDateOnly
Disposition text dispositionText
Issue date issueDate
Message number messageNumber
Name and Billing address nameAndBillAddress
Payment Instructions paymentInstructions
Payment Total (negated) paymentTotalNegated
Payment account name receiptAccountName
Payment branch number receiptBranchNumber
Payment expiry date receiptExpiryDate
Payment total paymentTotal
Payment type paymentType
Payment type's stationery text paymentTypeText
Payment unallocated balance unallocatedBalance
Receipt Date entryDate
Receipt Number receiptNumber
Receipt has been fully allocated isFullyAllocated
Sequence number sequenceNumber
Time only todaysTimeOnly
Today's date todaysDate
Total bonds at invoice date totalBondsAtInvoiceDate
Total bonds at time of printing totalBonds
Total paid bonds at invoice date totalPaidBondsAtInvoiceDate
Total paid bonds at time of printing totalPaidBonds
Total unpaid bonds at invoice date totalUnpaidBondsAtInvoiceDate
Total unpaid bonds at time of printing totalUnpaidBonds