1. Country-Specific Features
  2. Japan Help Topics
  3. Japanese Invoicing
  4. Japanese Invoice Summary
  5. Customizing the Japanese Invoice Summary XML Template
  6. Invoice Summary Template Header Fields and Placeholders

Invoice Summary Template Header Fields and Placeholders

Invoice Summary Field

XML Template Placeholders

Notes

Document Title

{ids.label.doc_title}

This is a label. It can be changed or hardcoded.

Company Address

${companyInformation.mainaddress_text}

This data is sourced from the Company Information page.

Company Name

${companyInformation.companyname}

This data is sourced from the Company Information page.

Customer's Name

${customer.companyname}

This data is sourced from the customer record.

Customer's Default Address

${customer.defaultaddress}

This data is sourced from the customer record.

Invoice Number

${ids.tranid}

This data is sourced from the invoice summary record.

Invoice Date

${ids.trandate}

This data is sourced from the Statement Date field in the invoice summary record.

Start Date

${ids.custbody_suitel10n_jp_ids_start_date}

This data is sourced from the invoice summary record. This refers to the start date of the Billing Period.

Closing Date

${ids.custbody_suitel10n_jp_ids_cd}

This data is sourced from the Period End Date field in the invoice summary record. This refers to the end date of the Billing Period.

Payment Due Date

${dueDateGroup}

This data is the due dates in transactions.

Net Invoice This Period

${amountSum}

This data is sourced from the transactions per due date.

Note

{ids.label.invoice_details_note}

This adds a note indicating that overdue invoice amounts are net payments.
Note:

To add or indicate bank account details in the invoice summary, you can either manually code the bank account field in template, or source it from a custom record or field either in a customer or subsidiary record. But don't directly use the bank account information in the invoice record.

General Notices