Journal
This topic contains a quick reference to substitution codes for journal.
| Field | Substitution code |
|---|---|
| Account balance | accountBalance |
| Account custom field | accountCustomField |
| Account is not in default disposition | accountNotInDefaultDisposition |
| Account name | accountName |
| Account number | ucn |
| Alternate Account Number | alternateAccountNumber |
| Amount | paymentTotal |
| Billing address | longAddress |
| Billing address (1st line only) | billAddress |
| Card/Account number | cardNumber |
| Comment | comment |
| Company ABN | abn |
| Company BPay Biller Code | bpayCode |
| Company Name | companyName |
| Company Payment Address | paymentAddress |
| Currency Code | currencyCode |
| Currency Name | currencyName |
| Currency Symbol | currencySymbol |
| Customer first name | customerFirstName |
| Customer last name | customerLastName |
| Date only | todaysDateOnly |
| Disposition text | dispositionText |
| Has pending payment? | hasPendingPayment |
| Issue date | issueDate |
| Message number | messageNumber |
| Name and Billing address | nameAndBillAddress |
| Note date | entryDate |
| Note has been fully allocated | isFullyAllocated |
| Note number | noteNumber |
| Payment Instructions | paymentInstructions |
| Payment type | paymentType |
| Payment unallocated balance | unallocatedBalance |
| 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 |