6.6.1 Flexible Payment Plans on Documents

Owned by Former user (Deleted)
Last updated: 2022-09-26 by Former user (Deleted)
1 min read

The Flexible Payment Plans will automatically be displayed in your invoice pdf documents.

With the following differences to regular invoices.

  • The total Campaign Item run time will be 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 the 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)