在文件樣板中加入本文的變數，即可從系統中的付款申請填入值。例如可加入付款申請的編號、描述或原始合約值。

本文內容：

• 常見用例和範例
  • 付款申請標頭
  • 核准歷程記錄摘要
  • 財務摘要
  • 行項表格
  • 先前與當期的比較
  • 已計費材料追蹤
  • 變更命令增加和扣除摘要
• 使用變數的秘訣
• 完整的變數參考

進一步瞭解：

• 若要在不同情境下使用變數，請參閱〈使用變數範例〉一文
• 關於處理金流進出，請參閱〈付款〉一文。

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常見用例和範例

在深入研究完整的變數參考之前，請查看以下最常見情境的實際範例：

付款申請標頭

為您的付款申請文件建立專業標題：

PAYMENT APPLICATION #{payment.number}
Contractor: {payment.supplier}
Project: {payment.name}
Billing Period: {payment.startDate | date: "%B %d, %Y"} to {payment.endDate | date: "%B %d, %Y"}

核准歷程記錄摘要

最終何人於何時核准何事，以符合檢核需求：

APPROVAL HISTORY:
{#approvalHistories}
• {stepName}: {action} by {operator.name}
{/approvalHistories}

財務摘要

一目了然地顯示關鍵財務總計：

Original Contract Amount: {payment.contractAmount | currency}
Total Change Orders: {payment.totalApprovedChangeOrders | currency}
Contract Sum to Date: {payment.contractSumToDate | currency}
Current Payment Due: {payment.currentPayment | currency}
Balance to Finish: {payment.balanceToFinish | currency}

行項表格

為已完成的工作產生詳細的行項：

{#payment.columnView.items}
{number} | {name} | {originalAmount | currency} | {amount | currency} | {percentCompleted}%
{/payment.columnView.items}

TOTALS:
Work Completed: {payment.columnView.totalAmount | currency}
Materials Stored: {payment.columnView.totalMaterialsStored | currency}
Total Retention: {payment.columnView.totalRetainage | currency}

先前與當期的比較

顯示上一個付款申請以來的進度：

Previous Payment #{previousPayment.number}: {payment.previousPayment | currency}
Current Period Work: {payment.currentPayment | currency}
Total Earned to Date: {payment.totalEarned | currency}

已計費材料追蹤

啟用「已計費的材料」設定後，追蹤交付到施工現場的材料：

Materials Delivered This Period: ${payment.lineView.materialsBilled | currency}
Materials Delivered Previously: ${payment.lineView.previousMaterialsBilled | currency}
Total Materials Delivered: ${payment.lineView.materials | currency}

Calculation: {payment.lineView.materials} = {payment.lineView.previousMaterialsBilled} + {payment.lineView.materialsBilled}

這樣就無需使用先前可用的 totalMaterialsStored 變數手動計算總計。

變更命令增加和扣除摘要

將正向變更命令與負向變更命令分隔到不同的欄：

CHANGE ORDER SUMMARY
                     Additions    Deductions
Previous Periods:    {payment.approvedChangeOrderAdditionsInPreviousPeriod | currency}    {payment.approvedChangeOrderDeductionsInPreviousPeriod | currency}
This Period:         {payment.approvedChangeOrderAdditionsThisPeriod | currency}    {payment.approvedChangeOrderDeductionsThisPeriod | currency}
TOTALS:              {payment.totalApprovedChangeOrderAdditions | currency}    {payment.totalApprovedChangeOrderDeductions | currency}
Net Change Orders: {payment.totalApprovedChangeOrders | currency}

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使用變數的秘訣

供應商特定值

工作表相容性

行模式與欄模式

變更命令增加/扣除變數

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完整的變數參考

使用表格頂部的搜尋來縮小結果範圍。變數依品類組織，以便於導覽。