Print Options
You can generate PDF files for mandates:
- Either by using the internal form of Sage XRT Business Exchange, which you can edit through the PDF Print Options from the Procedures menu.
- Or by using an external customized form such as a PDF form.
If the option Check if PDF Form Template exists is selected, the file name must be: [Entity ICS]_[Mandate Language Code].pdf. ISO language codes are used.
E.g.: EN92ZZZ123456_EN
List of the elements available in PDF forms:
|
Data |
Variable Name |
|---|---|
|
UMR |
varRUM |
|
Scheme (CORE, B2B, COR1) |
varSCHEME |
|
Debtor Name |
varDEBTORNAME |
|
Debtor's Address |
varDEBTORADR |
|
Debtor's ZIP Code |
varDEBTORPOSTCODE |
|
Debtor's City |
varDEBTORTOWN |
|
Debtor's Country Code |
varDEBTORCOUNTRY |
|
Debtor's Email |
varDEBTOREMAIL |
|
Debtor's Phone |
varDEBTORPHONE |
|
Debtor IBAN |
varDEBTORIBAN |
|
Debtor's Bank BIC |
varDEBTORBKBIC |
|
Debtor's Bank Name |
varDEBTORBKNAME |
|
Debtor's Bank Address |
varDEBTORBKADR |
|
Debtor's Bank Country Code |
varDEBTORBKCOUNTRY |
|
Creditor Name |
varCREDITORNAME |
|
Creditor SCI |
varCREDITORICS |
|
Creditor's Address |
varCREDITORADR |
|
Creditor's ZIP Code |
varCREDITORPOSTCODE |
|
Creditor's City |
varCREDITORTOWN |
|
Creditor's Country Code |
varCREDITORCOUNTRY |
|
Recurrence Type: One-off or Repetitive |
varRECURTYPE |
|
Signature Date |
varSIGNDATE |
|
Signature Location |
varSIGNPLACE |
|
Third-Party Debtor Name |
varULTMDEBTORNAME |
|
Third-Party Creditor Name |
varULTIMCREDITORNAME |
|
Contract ID Number |
varCONTRACTID |
|
Contract Description |
varCONTRACTDESC |
|
To be returned to |
varRETURNTO |
|
Additional Information |
varADDINFOS |
|
Third-Party Debtor ID |
varULTIMCREDITORID |
|
Third-Party Creditor ID |
varULTMDEBTORID |
|
Contract Debtor ID |
varCONTRACTDEBTORID |
