Statement
This topic contains a quick reference to substitution codes for statement.
| Field | Substitution code |
|---|---|
| Account Balance | accountBalance |
| Account Balance (1st period) | agedBalanceOne |
| Account Balance (2nd period) | agedBalanceTwo |
| Account Balance (3rd period) | agedBalanceThree |
| Account Balance (3rd+ period) | agedBalanceThreePlus |
| Account Balance (4th+ period) | agedBalanceFourPlus |
| Account Balance (current) | agedBalanceCurrent |
| Account Name | accountName |
| Account Number | ucn |
| Account custom field | accountCustomField |
| Activity since previous invoice until now (excluding current invoice) | activitySincePreviousInvoiceExcludingCurrentInvoice |
| Alternate Account Number | alternateAccountNumber |
| Australia post address | australiaPostAddress |
| Balance at previous invoice | balanceAtPreviousInvoice |
| Billing address | longAddress |
| Billing address 1st line only | billAddress |
| Company ABN | abn |
| Company BPay Biller Code | bpayCode |
| Company Name | companyName |
| Company Payment Address | paymentAddress |
| Currency Code | currencyCode |
| Currency Name | currencyName |
| Currency Symbol | currencySymbol |
| Current invoice balance | currentInvoiceBalance |
| Customer First Name | contactGiven |
| Customer Last Name | contactFamily |
| Date only | todaysDateOnly |
| End Date | endDate |
| HTML Formatted Australia Post Address without Contacts Name | htmlFormattedAustraliaPostAddressWithoutContact |
| Message number | messageNumber |
| Overdue Balance | agedBalanceOverdue |
| Overdue Balance | overdueBalance |
| Page Count | pageCount |
| Page Number | pageNumber |
| Payment Instructions | paymentInstructions |
| Sequence number | sequenceNumber |
| Start Date | startDate |
| Time only | todaysTimeOnly |
| Today's date | todaysDate |