• PAYMENTS: Payments (Table)
  • {{PAYMENT_TYPE}}: Type payment
  • {{PAYMENT_DATE}}: Date payment
  • {{PAYMENT_AMOUNT}}: Amount
  • {{PAYMENT_REFERENCE}}: Reference payment
  • {{PAYMENT_PAYROLL_INTEGRATION}}: Payroll integration
  • {{PAYMENT_PAYROLL_INTEGRATION_PAYMENT_CODE}}: Payment code of hour or cost
  • {{PAYMENT_CURRENT_STATUS}}: Current status
  • {{PAYMENT_SHIFT_START_DAY}}: Start day shift
  • {{PAYMENT_SHIFT_START_DATE}}: Start date shift
  • {{PAYMENT_SHIFT_START_TIME}}: Start hour shift
  • {{PAYMENT_SHIFT_START}}: Start date + hour shift
  • {{PAYMENT_SHIFT_END_DAY}}: End day shift
  • {{PAYMENT_SHIFT_END_DATE}}: End date shift
  • {{PAYMENT_SHIFT_END_TIME}}: End hour shift
  • {{PAYMENT_SHIFT_END}}: End date + hour shift
  • {{PAYMENT_SHIFT_DURATION}}: Duration shift
  • {{PAYMENT_SHIFT_BREAK_DURATION}}: Break shift
  • {{PAYMENT_SHIFT_WORK_DURATION}}: Work duration shift

When the payments are based on worked hours, you can integrate the worked hours codes, preceded by "WORKED_HOUR_" (e.g. {{WORKED_HOUR_PLANNED_START_DAY}}). When the payments are based on allocated costs, you can integrate the relating codes.

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