1. Alfonso de la Guarda Reyes
  2. sisventi

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sisventi / invoicefomat

SISVENTI has an internal markup language which can replace any tag for the proper value

The tags are:

[*ST*] = Store
[*PB*] = Payment Box
[*DA*] = Date
[*DT*] = Date and Time
[*DX*] = Document Type
[*DI*] = Document Number (ID)
[*DP*] = Document Prefix
[*DS*] = Document Suffix
[*DF*] = Document Number (FULL)
[*UI*] = User ID
[*UN*] = User Full Name
[*PI*] = Payment Method ID
[*PM*] = Payment Method Name
[*CI*] = Costumer ID
[*CN*] = Costumer Name
[*PQ*] = Product Quantity
[*PN*] = Product Name
[*PA*] = Product Amount
[*NT*] = Sub Total Value
[*T#(NAME)*] = Tax Name - Replace (NAME) with the proper value
[*T=(NAME)*] = Tax Value - Replace (NAME) with the proper value
[*FT*] = Full Total Value
[*MO*] = Money (Symbol)
[*MA*] = Money Aux (Symbol)
[*M1R*] = Money Receive Value
[*M1B*] = Money Return Value
[*M2R*] = Aux Money Receive Value
[*M2B*] = Aux Money Return Value
[*SN*] = Serial Number
[*DQ*] = Distribution Name
[*PP*] = Points Program Message
[*D1*] = Delivery Order No.
[*D2*] = Delivery Costumer
[*D3*] = Delivery Address
[*D4*] = Delivery Reference
[*D5*] = Delivery Phone
[*TD*] = Tax Debug
[*Q1*] = Coupons Codes
[*Q2*] = Coupons IDs
[*DZ*] = Distribution Type (0=None,1=Table,2=Delivery)
[*ED*] = External Document
[*VT*] = Date Sales
[*PD*] = Payment Details
[*CC*] = Comercial Condition
[*Z1*] = doccli
[*Z2*] = nomcli
[*Z3*] = dircli
[*Z4*] = refcli
[*Z5*] = telcli
[*Z6*] = texto1
[*Z7*] = texto2
[*Z8*] = texto3
[*Z9*] = norden
[*KI*] = Costumer Internal ID

A sample invoice

INVERSIONES COQUITO  -  RUC10487233651
  Av. Las Heras 123 - San Cristobal   
        Chachamayo - Junin            
                                      
Tda:<:ST:>  Caja:<:PB:>  No: <:DI:>&&&
Usr:<:UN:>&&&&&&&&&&&&&&& Fp: <:PI:>&&
Cliente:<:CI:>&&&&&&&&&&&&&&&&&&&&&&&&
RUC:<:CN:>&&&&&&&&&&&                 
--------------------------------------

<:SS:>                                
<:PQ:> <:PN:>&&&&&&&&&&&&&&&& <:PA:>&&
                                <:EE:>

Sub Total <:MO:>             <:NT:>&&&
<:T#IGV:>%                   <:T=IGV:>
Total     <:MO:>             <:FT:>&&&
Recibido  <:MO:>             <:M1R:>&&
--------------------------------------
  Serie de Equipo: <:SN:>&&&&&&&&     
                                      
         <:DT:>&&&&&&&&&&&&&&&&&&&    

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