Contents

Early Stage Letter Merge Fields

The following table lists the early state fields in the Latitude database that you can insert into letter templates.

Field Name	Field Type	Description
SubjDebtorEsdAROwner	String	Accounts Receivable owner.
SubjDebtorEsdCurrent120	Money	Current amount due at 120 days.
SubjDebtorEsdCurrent150	Money	Current amount due at 150 days.
SubjDebtorEsdCurrent180	Money	Current amount due at 180 days.
SubjDebtorEsdCurrent30	Money	Current amount due at 30 days.
SubjDebtorEsdCurrent60	Money	Current amount due at 60 days.
SubjDebtorEsdCurrent90	Money	Current amount due at 90 days.
SubjDebtorEsdCurrentDue	Money	Current amount due.
SubjDebtorEsdCurrentCurrentMinDue	Money	Minimum current amount due.
SubjDebtorEsdCycleCode	String	Cycle name.
SubjDebtorEsdCycleCurrentBeginDate	Date	Current billing cycle start date.
SubjDebtorEsdCycleCurrentDueDate	Date	Current billing cycle due date.
SubjDebtorEsdCycleCurrentEndDate	Date	Current billing cycle end date.
SubjDebtorEsdCycleCurrentLateDate	Date	Current billing cycle late date.
SubjDebtorEsdCycleNextBeginDate	Date	Next billing cycle start date.
SubjDebtorEsdCycleNextDueDate	Date	Next billing cycle due date.
SubjDebtorEsdCycleNextEndDate	Date	Next billing cycle end date.
SubjDebtorEsdCycleNextLateDate	Date	Next billing cycle late date.
SubjDebtorEsdCyclePreviousBeginDate	Date	Previous billing cycle start date.
SubjDebtorEsdCyclePreviouseDueDate	Date	Previous billing cycle due date.
SubjDebtorEsdCyclePreviouseEndDate	Date	Previous billing cycle end date.
SubjDebtorEsdCyclePreviousLateDate	Date	Previous billing cycle last date.
SubjDebtorEsdDatePromoExp	Date	Promotion expiration date.
SubjDebtorEsdFixedMinPayment	Money	Fixed minimum payment amount.
SubjDebtorEsdInterestRate	Numeric	Interest rate.
SubjDebtorEsdLateFeeAccessed	Date	Late fee date.
SubjDebtorEsdMultipleAccounts	Numeric	Number of accounts.
SubjDebtorEsdPaymentHistory	String	Payment history.
SubjDebtorEsdPlanCode	String	Plan code.
SubjDebtorEsdPromoIndicator	Date	Promotion code.
SubjDebtorEsdProviderType	String	Provider type.
SubjDebtorEsdStatement120	Money	Statement amount due at 120 days.
SubjDebtorEsdStatement150	Money	Statement amount due at 150 days.
SubjDebtorEsdStatement180	Money	Statement amount due at 180 days.
SubjDebtorEsdStatement30	Money	Statement amount due at 30 days.
SubjDebtorEsdStatement60	Money	Statement amount due at 60 days.
SubjDebtorEsdStatement90	Money	Statement amount due at 90 days.
SubjDebtorEsdStatementDue	Money	Statement amount currently due.
SubjDebtorEsdStatementMinDue	Money	Minimum statement amount due.
SubjDebtorEsdSubStatuses	String	Sub status.