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