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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.

Related Topics

Letter Pool

Letter Merge Fields

Modify a Letter Template