payment plan

Assign field type payment plan (here $$ F145): Shows due date and gross amount

var $$F145 = work$date2payment+";"+work$ACtotalGrossFixed2+";;;0;"

work$ACtotalGrossFixed2 amount sum payment 

Payment Plan: multiple rows of payment data. Row separation = '|' value separation within row = ';'

each row with 6 values:

1. date.time due;(e.g. work.date2payment 'duedate Payment') 2. amount sum (e.g. work.ACtotalGrossFixed2); 3. text memo; 4. date.time payment; 5. amount sum payment, 6. text memo 

var nichtBezahlt = UNPAID_$$F145; // outstanding balance

var bezahlt = PAID_$$F145; // paid amount

var faelligerBetrag = OVERDUE_$$F145; // amount due

var zahlungsTermine = SIZE_$$F145; // Number of appointments ... if 0 then no payment plan is activated yet

var work$PayPlanBankBooking = '$$F145'; 

// Puts payment plan on paid by attaching the field to payment plan (here $$ F145).