Reimbursement
This topic contains a quick reference to substitution codes for reimbursement.
| Field | Substitution code |
|---|---|
| Account Name | accountName |
| Account Number | ucn |
| Allocated Amount | allocatedAmount |
| Alternate Account Number | alternateAccountNumber |
| Amount | amount |
| Billing Address | longAddress |
| Billing Address (1st line only) | billAddress |
| Comment | comment |
| Company Name | companyName |
| Currency Code | currencyCode |
| Currency Name | currencyName |
| Currency Symbol | currencySymbol |
| Customer First Name | contactGiven |
| Customer Last Name | contactFamily |
| Issue date | issueDate |
| Name and Billing address | nameAndBillAddress |
| 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 |
| Unallocated Amount | unallocated |