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The Receipt merge fields that do not also appear in Batch.
Each set of fields 1-5 will detail the payments associated with a particular pledge. Payments not associated with a particular pledge will be listed together under one set. If the mailing covers payments for a particular contact with more than 5 pledges or more than 4 pledges + set of one off payments then the user will be warned and the user should look to create a further receipt mailing to pick these up.
Merge Field Name |
Example Data |
Description |
RECEIPT_1 |
|
Unique Receipt Number for payments in this section. |
PLEDGEID_1 |
|
Pledge ID associated with payments in this section. Will be blank if section represents non-pledge payments. |
CONTENT_1 |
$10.00 paid on 20 Jul 2011 by Credit Card |
List of payments associated with the Pledge or Non-Pledge Payments in this section in the format: <Amount> paid on <Date of Payment> by <Payment Type> |
SPLIT_1 |
$10 to Appeal Fund |
List of payments associated with the pledge in this section in the format: <Amount> to <Destination Description> |
TOTAL_1 |
|
Total value of payments in this section. |
TOTALGST_1 |
|
Total GST value of payments in this section. |
RECEIPT_2 |
|
|
PLEDGEID_2 |
|
|
CONTENT_2 |
|
|
SPLIT_2 |
|
|
TOTAL_2 |
|
|
TOTALGST_2 |
|
|
RECEIPT_3 |
|
|
PLEDGEID_3 |
|
|
CONTENT_3 |
|
|
SPLIT_3 |
|
|
TOTAL_3 |
|
|
TOTALGST_3 |
|
|
RECEIPT_4 |
|
|
PLEDGEID_4 |
|
|
CONTENT_4 |
|
|
SPLIT_4 |
|
|
TOTAL_4 |
|
|
TOTALGST_4 |
|
|
RECEIPT_5 |
|
|
PLEDGEID_5 |
|
|
CONTENT_5 |
|
|
SPLIT_5 |
|
|
TOTAL_5 |
|
|
TOTALGST_5 |
|
|
GRANDTOTAL |
|
Total value of all payments included in the mailing. |
GRANDTOTALGST |
|
Total GST value of all payments included in the mailing. |
