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Letter Console Help
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. |