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The flexible payment plans Flexible Payment Plans will automatically be displayed in your invoice pdf documents.
With the following differences to regular invoices.
- The total Campaign Item run tim will be filled into used for the invoice dates:
- InvoiceItem.InvoiceItemStartDate &
- InvoiceItem.InvoiceItemEndDate.
- The Distribution Note stays empty and is not being filled.
- DeliveryAutoImport is always set to false and
- InvoiceItem.DistributionUnit is set to "Amount".
- For the relevant InvoiceItems the field FlexiblePaymentAmount is automatically set to the amount defined in FPP Amount field (Choose in your Admin Settings: B3, B2, B1, N, N2, N3).
All other relevant data is copied from Campaign Item:
- Booked Quantity
- Original Sales Price
- Surcharges, Discounts, AE, TPC
If you don't see the right amount field - have your administrator check the administrator settings 7.6.6 Set up Flexible Payment Plans (FPP).
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