| Name |
NAME |
Contains generated name for payments plan element |
Nowhere is used |
| TN-Auftrag-ID |
DEAL |
A deal is generated for each CRM contact that is specified in the product field "Teilnehmer" when the product is saved, and the deal ID is inserted into this field |
Used in code to determine whether a deal and payment match |
| Datum der Zahlung über EPay Bayern |
PAID_DATE |
Filled in on successful payment. Contains the date of payment |
Nowhere is used |
| Kurs / Weiterbildungsangebot |
PRODUCT |
Contains the name of the product |
Used in PDF document |
| TN-ID |
CONTACT |
Contains the ID of the CRM contact from the product field "Teilnehmer" |
Used in code to determine whether a contact and payment match |
| Pk Nr. |
PK_NR |
Contains Pk Nr. from contact field "Pk Nr." |
Used in PDF document, displaying in payment form and for sending to EPay Bayern for paying |
| Rechnungsbetrag1 |
PAYMENT_SUM |
Calculated from the full cost of the product divided by the number of payment parts (product field "PRICE_PARTS") and rounded upward |
Used in payment, in PDF document, and for displaying in payment form (only if field SALE_SUM is empty) |
| Rechnungsbetrag2 |
SALE_SUM |
Calculated from the full cost of the product divided by the number of payment parts (product field "PRICE_PARTS") and rounded upward |
Used in payment, in PDF document, and for displaying in payment form |
| Datum Fälligkeit |
PAYMENT_DATE |
The data is taken from the product field "PAY_DATE" |
Used in PDF document |
| Payment Code |
PAYMENT_CODE |
Generated for each payment plan element when it is created |
Used to determine payment plan element when a person opens a link with this code |
| Link zur Zahlseite |
PAYMENT_LINK |
Generated for each payment plan element when it is created |
Used in PDF document and emails |
| Status 1 |
STATUS_1 |
Initially chosen as "active" |
Used in code to determine if payment plan element is active. If another value is selected, this element becomes inactive (user can't open link, document will not be generated, email will not be sent) |
| Status 2 |
STATUS_2 |
Initially chosen as "open" |
Used in code to determine if payment plan element is paid/not paid. After successful payment, value will be changed to "paid" |
| Kürzel |
ABBR |
The data is taken from the product field "ABBR_1" |
Used in PDF document |
| Kürzel 2 |
ABBR_2 |
The data is taken from the product field "ABBR_2" |
Used in PDF document |
| Part № |
PART_NUM |
Contains the current payment sequence number calculated based on the total number of payments, specified in the product field "PRICE_PARTS" |
Nowhere is used |
| Parts Total |
PARTS_TOTAL |
The data is taken from the product field "PRICE_PARTS" |
Nowhere is used |
| Parts Formatted |
PARTS_FORMATTED |
Contains a formatted string for the current payment sequence number (e.g. "1 von 5") |
Used in PDF document, displaying in payment form and in emails |
| Epay Document |
EPAY_DOCUMENT |
Contains the ID of the generated PDF document. Initially empty, document is generated only by clicking on the button "Generate PDF Document" on the payments plan page. |
Used in emails |
| Datum geplante Rechnungsstellung |
BILL_PLANNED_SEND_DATE |
Calculated from two product fields - "PAY_DATE" and "COUNT_DAYS_FOR_BILLS". The number of days specified in "COUNT_DAYS_FOR_BILLS" is subtracted from the date specified in the "PAY_DATE" field and saved here. |
Used in PDF document and in an agent that sends emails |
| Datum, an dem die Rechnung erstellt und per E-Mail versandt wurde |
BILL_ACTUAL_SEND_DATE |
Initially empty. Contains the date the email was actually sent. |
Used in code to determine if an email was already sent for every payment plan element. |
| Kostenträger |
KOSTENTRAEGER |
Contains the name of the product |
Nowhere is used |
| Address |
ADDRESS |
Contains the address from the "Rechnungsadresse" field from the deal. |
Used in PDF document |
| Course Responsible Name |
COURSE_RESPONSIBLE_NAME |
Contains the name of the Bitrix user filled in the "Verantwortliche Kurskoordination" product field |
Used in PDF document |
| Course Responsible Phone |
COURSE_RESPONSIBLE_PHONE |
Contains the phone number of the Bitrix user filled in the "Verantwortliche Kurskoordination" product field |
Used in PDF document |
| Course Responsible Email |
COURSE_RESPONSIBLE_EMAIL |
Contains the email of the Bitrix user filled in the "Verantwortliche Kurskoordination" product field |
Used in PDF document |
| Payer Number |
PAYER_NUMBER |
The data is taken from the product field "PAYER_NUMBER" |
Used in PDF document |
| Invoice Number |
INVOICE_NUMBER |
Generated for each payment plan element when it is created. The format is as follows:[Product_name]_[Contact last name]_[Contact name]_[Parts formatted]_[Pk Nr.] |
Used in PDF document, emails |
| Semester text |
SEMESTER_TEXT |
Contains the address from the "Semester text" field from the deal, that is in "Customer journey" pipeline and with the same contact as this payment plan element |
Used in PDF document |
| Document Type |
DOC_TYPE |
Contains the same value as the field "Document type" in product |
Used when generating PDF document and sending email |
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