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Try these: client detailstasks syntaxsuperannuation

Fee For Service (FFS)

Xmerge codes to output all the details related to any Fee For Service entries for clients:

Setec Astronomy

<:for item in $client.feeforservice:>
Date Invoiced: <:=item.dateinvoiced.format(‘%d %B %Y’):>
Type: <:=item.type:>
Total ($): <:=currency(floatify(item.total.value), 0):>
<:end:>

Fields

All the fields below can be used in the loop above:

Field

Path

Syntax

ID id <:=item.valueOf('id'):>
Date Invoiced dateinvoiced <:=item.dateinvoiced:>
Type type <:=item.type:>
Subtype subtype <:=item.subtype:>
Business Type business_type <:=item.business_type:>
Description desc <:=item.desc:>
Additional    
Date Rendered daterendered <:=item.daterendered>
Amount ($) amount <:=item.amount:>
GST (%) gst <:=item.gst:>
Total ($) total <:=item.total:>
Frequency freq <:=item.freq:>
Holiday holiday <:=item.holiday:>
Pay By payby <:=item.payby:>
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