7.5.7.1 Overview of custom labels on PDF
All PDF documents show the following sections.Â
Â
If you like to translate or overwrite any of the labels shown in the pdfs please open the custom labels in Setup and search/sort by the category:
Standard Quote orÂ
Billing & Accounting or
Optimizer PDF.Â
Here is an overview of all the fields you can configure on your pdfs:Â
1. Cover Page
2. Detail Page
Starting version 2.82 and up we added a new field "Valid until" to the media campaign. This will tell your clients how long this offer is valid. The date will be shown on the PDFs and in the Optimizer.
Version up to 2.100: The Media Campaign field "Valid Until" (ADvendio__ValidUntil__c)Â next to the Offer Number is not using a custom label but you can just overwrite the translations of the field label itself.
Version 2.101 and up:Â You can now overwrite and localize the custom label: "ValidUntil" (in category: General) just like any other label.Â
3. HTML Footer
If you would like to customize the Footer of your documents you are able to use the HTML footer.
The Labels are called FooterHtml (for Quotes, Order Confirmations...) and FooterHtml_BA (for Invoices).
Please activate the HTML Footer in your Quote or Invoice Preferences.
The HTML Footer allows you for example to use 4 columns in your footer.
4. Custom Label List
Media Campaign PDF Label | Invoice PDF Label |
---|---|
- | DebitorId_BA |
- | VATId_BA |
beneficiary | - |
GrossAmountB3 | GrossAmountB3_BA |
AddFees | AddFees_BA |
- | EarlyPaymentInvoiceAmount |
Volume_scales_of_discount | Volume_scales_of_discount |
Quantity_ordered_per_calender_year | Quantity_ordered_per_calender_year |
Discount | Discount |
- | VATInformation_BA |
CustomerSpecialDiscount | CustomerSpecialDiscount |
CustomerSpecialDiscountText | CustomerSpecialDiscountText |
SpecialDiscount | SpecialDiscount |
CustomerDiscount | CustomerDiscount |
LocationDate | LocationDate |
SignatureStamp | SignatureStamp |
OrderConfirmationText | SignatureBlockText_BA |
OrderConfirmationUrlLabel | - |
campaign | Campaign_BA |
Conditions_of_payment_text | Conditions_of_payment_text_BA |
Page | Page_BA |
Footer_left_side | Invoice_Footer_left_side_BA |
Footer_middle | Invoice_Footer_middle_BA |
Footer_right_side | Invoice_Footer_right_side_BA |
Footer_additional_information | Footer_additional_information_BA |
First_page_my_address | First_page_my_address_BA |
your_reference_number | Your_reference_number_BA |
campaign_period | Billing_Period_BA |
Advertiser | Advertiser_BA |
customer_number | Customer_number_BA |
Date | Date_BA |
Tax | Tax_BA |
invoice_gross_amount | SumGrossAmount_BA |
address | Address_BA |
contact_person | Contact_person_BA |
email_address | Email_address_BA |
telephone | Telephone_BA |
your_contact_person | Your_contact_person_BA |
fax | fax_BA |
notes | notes_BA |
gross_amount | gross_amount_BA |
Rate_Discount_1_sum | Rate_Discount_1_sum_BA |
Rate_Discount_2_sum | Rate_Discount_2_sum_BA |
Rate_Discount_3_sum | Rate_Discount_3_sum_BA |
Rate_Discount_4_sum | Rate_Discount_4_sum |
Rate_Discount_4_sum | Rate_Discount_4_sum_BA |
ThirdPartyCommissionSum | ThirdPartyCommissionSum_BA |
Agency_Net_N3_Sum | Agency_Net_N3_Sum_BA |
Conditions_of_payment | Conditions_of_payment_BA |
customer_net_N1_sum | customer_net_N1_sum_BA |
Agency_Commission | Agency_Commission_BA |
agency_net_N2_2 | agency_net_N2_2_BA |
Technical_specifications | Technical_specifications_BA |
Delivery_advertising_medium | Delivery_advertising_medium_BA |
Placement | Placement_BA |
Booking_period | Booking_period_BA |
Position | Position_BA |
Website_medium | Website_medium_BA |
Rubric | Rubric_BA |
Ad_type_service | Ad_type_service_BA |
Content | Content |
from | From_BA |
until | until_BA |
Price_per_unit | Price_per_unit_BA |
PriceAddFee | PriceAddFee_BA |
Unit | Unit_BA |
Booked_volume | Invoiced_volume_BA |
TotalSize | TotalSize |
RateCriterion | RateCriterion |
Frequency | Frequency |
Expected_Volume | Expected_Volume_BA |
Price_gross_booked_amount | Price_gross_invoiced_amount_BA |
Rate_Discount_1 | Rate_Discount_1_BA |
Rate_Discount_2 | Rate_Discount_2_BA |
Rate_Discount_3 | Rate_Discount_3_BA |
Name | Name |
Rate_Discount_4 | Rate_Discount_4_BA |
customer_net_N1 | customer_net_N1_BA |
agency_net_N2 | agency_net_N2_BA |
TKP_N2 | TKP_N2_BA |
ThirdPartyCommission | ThirdPartyCommission_BA |
Agency_Net_N3 | Agency_Net_N3_BA |
customer | Customer_BA |
InvoiceRecipient | InvoiceRecipient |
agency | agency_BA |
FirstPageTextConfirm | FirstPageTextCancellation_BA |
OriginalItems - only optimizer offer | - |
OriginalChangedItems - only optimizer offer | - |
OptimizedItems - only optimizer offer | - |
Booked_Volume_Info | Booked_Volume_Info_BA |
Info_currency | Info_currency_BA |
offer_number - not optimizer offer | Offer_number_BA |
OptimizationAdvice -Â without ":" at the end | First_page_topic_BA |
- | OrderNumber_BA |
- | TextEarlyPaymentDiscount |
- | TextWithoutEarlyPaymentDiscount |
- | Cancelation_of_BA |
FC | FC |
AdOperatingSystems | AdOperatingSystems |
AdWebBrowsers | AdWebBrowsers |
AdDayOfWeek | AdDayOfWeek |
AdHourOfDay | AdHourOfDay |
Countries | Countries |
Regions | Regions |
Cities | Cities |
KeyValueTargeting | KeyValueTargeting |
PublicationDates | PublicationDates |
- | DistributionNote |
AfterOptimization - only optimizer offer | - |
BeforeOptimization - only optimizer offer | - |
Delta - only optimizer offer | - |
LastItemTableLineTextQuote, LastItemTableLineTextOptimizer | LastItemTableLineTextInvoice |
TotalDiscountAbs | TotalDiscountAbs_BA |
TotalDiscountAbsSum | TotalDiscountAbsSum_BA |
Â
Custom labels for PDFs can be formatted with HTML
Custom Label | Used in PDF.page | Used in PDFPortrait.page |
---|---|---|
campaign | ||
campaign_period | ||
Billing_Period_BA | ||
Advertiser | Â | |
Advertiser_BA | Â | |
customer_number | ||
Customer_number_BA | ||
Date | Â | |
Date_BA | Â | |
Tax | Â | |
Tax_BA | Â | |
address | ||
Address_BA | ||
contact_person | ||
Contact_person_BA | ||
email_address | ||
Email_address_BA | ||
telephone | ||
Telephone_BA | ||
notes | Â | |
notes_BA | Â | |
agency_net_N2_2_BA | ||
AddFees | ||
AddFees_BA | ||
Placement | Â | |
Placement_BA | Â | |
Booking_period | Â | |
Booking_period_BA | Â | |
Rate_Discount_4_sum | Â | |
from | ||
From_BA | ||
until | ||
until_BA | ||
SurchargeSalesPrice | Â | |
SurchargeSalesPrice_BA | Â | |
Price_gross_booked_amount | Â | |
Price_gross_invoiced_amount_BA | Â | |
ValidUntil | Â | |
customer | Â | |
Customer_BA | Â | |
agency | Â | |
agency_BA | Â | |
beneficiary | Â | |
OriginalItems | ||
OriginalChangedItems | ||
BeforeOptimization | ||
OptimizedItems | ||
AfterOptimization | ||
Campaign_BA | ||
OrderNumber_BA | Â | |
First_page_topic_BA | ||
FirstPageTopic_Cancelation_BA | ||
FirstPageTopic_CreditNote_BA | ||
FirstPageTopic_CreditNoteCancellation_BA | ||
DistributionNote | ||
FlexiblePaymentPlanNote | Â | |
PaymentSchedule | ||
InvoiceDate_BA | ||
DueDate | ||
Footer_left_side | ||
Invoice_Footer_left_side_BA | ||
Footer_middle | ||
Invoice_Footer_middle_BA | ||
Footer_right_side | ||
Invoice_Footer_right_side_BA | ||
FooterHtml | ||
FooterHtml_BA | ||
Footer_additional_information | ||
Footer_additional_information_BA | ||
First_page_my_address | ||
First_page_my_address_BA | ||
gross_amount | ||
gross_amount_BA | ||
Conditions_of_payment | Â | |
Conditions_of_payment_BA | Â | |
Conditions_of_payment_text | ||
Conditions_of_payment_text_BA | ||
specialdiscount | Â | |
customerdiscount | Â | |
ExchangeRate |