Credit note placeholders are charge specific placeholders, along with a repeating section for breaking down individual costs as well as VAT.
More information on using placeholders.
Variation Explanations:
- Value - A string including currency decimal separators, thousand separators and currency symbol
- Number - A positive or negative decimal value
- AbsoluteValue - A string including currency decimal separators, thousand separators and currency symbol. If the value is negative it will automatically be converted to positive
- isNegativeValue - Is true when the value is negative and is false when the value is positive
- Figure - A string including currency decimal separators, thousand separators but without the currency symbol
| Description | Placeholder | Variations/Further Information |
| Credit Note reference number | <<Reference>> | |
| Account Name | <<ConsumerName>> | |
| Unique Sign-up Code for Online Accounts | <<Letter.UniqueSignupCode>> | |
| Generation Date of Credit Note | <<Date>> | |
| Account Reference Number | <<AccountReference>> | |
| Account Billable Address | <<BillableAddress>> | |
| Statement reference number | <<StatementReference>> | Reference number of the statement that the credit note is linked to |
| Credit Note total excluding VAT | <<NetTotal.Value>> | |
| Total VAT | <<VatTotal.Value>> | |
| Credit Note total including VAT | <<GrossTotal.Value>> | |
| Repeating Row - Transactions - Description of the transaction - Net amount of transaction - Vat Rate for transaction - Vat Amount - Gross amount of transaction |
<<rr_Transactions>> <<Description>> <<NetAmount.Value>> <<VatRate>> <<VatAmount.Value>> <<GrossAmount.Value>> <<er_Transactions>> |
Substitutes for Value can include: o Number o AbsoluteValue o isNegativeValue o Figure |