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Event type ID: 802


Overview

This events sends a notification if an invoice is paid early and there is a discount.

Licensing

This event is:

  • a standard event for | Wholesale service providers | Retail service providers | Wholesale and Retail service providers 
  • included with a module or feature
  • a standalone event available upon request (please contact your Account Manager)





Trigger

The event is triggered by an invoice that is paid early.

Action Types

The event supports the following actions. 

  • Message
  • SMS
  • Log
  • On Screen

Template Variables

  • Account ID
  • Contact Surname
  • Contact First Name
  • Invoice ID
  • Original Invoice ID
  • Invoice Due Date
  • Invoice Amount (Excl:GST)
  • Invoice Amount (Incl:GST)
  • Cumulus Username
  • Bonus Amount
  • Bonus Amount tax
  • Discount Value
  • Discount Value Type
  • Export Reference


Legacy Variables

The table below shows the template variables that have both legacy and updated variable tags. The legacy variables remain useable, but amounts will not display two decimal places if the decimal's value ends in a zero or double zero. For example, $2.00 would appear as $2.0 and $5.40 would appear as $5.4. If using the new variable, amounts will display two decimal places for those values ending in zero or double zero.


Variable NameLegacy VariableNew Variable

Invoice Amount (Excl:GST)

{$invoice->amountExGst()}

%%invoiceAmountExTax%%

Invoice Amount (Incl:GST)

{$invoice->amount()}

%%invoiceAmountIncTax%%

Invoice Due Date

{$invoice->invoiceDue}

%%invoiceDueDate%%

Invoice Id

{$invoice->id}

%%invoiceId%%


No thresholds apply to this event.


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