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The following variables can be used when creating a [[Web Page View Field|Web Page View]] to generate an Invoice using the [[Invoice UTA|Invoicing Module]]:
On the '''Application Configuration'' page you must first provide the field names of the associated Level 2 or 3 fields so they can be listed as part of the individual line items on the invoice. This is done in the ''Invoice Item Field Mapping'' section. The fields are:
*Item Detail:
*Item Quantity:
*Item Amount:
*Item Tax:
*Item Tax 2:
For example, the associated fields on the Level 2 or Level 3 entities could be named:
*Item Detail: @type@
*Item Quantity: @quantity@
*Item Amount: @rate@
*Item Tax: @GST Amount@
*Item Tax 2: @PST Amount@
On the Web Page View you refer to each of these fields using special terminology which allows them to be listed in the table as described above:
*Item Detail: ~description~
*Item Quantity: ~qty~
*Item Amount: ~amount~
*Item Tax: ~tax~
*Item Tax 2: ~tax2~
<pre>
<table>
<form name=frmsubact>
<tr>
<td>Item Description</td>
<td>Quantity</td>
<td>Unit Cost</td>
<td>Total Cost</td>
<td>GST</td>
<td>PST</td>
</tr>
[#(?object=items)
<tr>
<td>~description~</td>
<td> ~qty~ </td>
<td> ~amount~ </td>
<td> ~fullamount~ </td>
<td> ~tax~ </td>
<td> ~tax2~ </td>
</tr>
#]
<tr>
<td><b>Sub-Total:</b></td>
<td>@amount@</td>
</tr>
<tr>
<td><b>Total GST:</b></td>
<td>@tax@</td>
</tr>
<tr>
<td><b>Total PST:</b></td>
<td>@tax2@</td>
</tr>
<tr>
<td><b>Total:</b></td>
<td>@invtotal@</td>
</tr>
</form>
</table>
</pre>
