Merge pull request #13078 from agh1/contactdetail-no-or2
[civicrm-core.git] / templates / CRM / Financial / ExportFormat / IIF.tpl
1 {*
2 +--------------------------------------------------------------------+
3 | Copyright CiviCRM LLC. All rights reserved. |
4 | |
5 | This work is published under the GNU AGPLv3 license with some |
6 | permitted exceptions and without any warranty. For full license |
7 | and copyright information, see https://civicrm.org/licensing |
8 +--------------------------------------------------------------------+
9 *}
10 {*
11
12 ***** IMPORTANT *************
13 Quickbooks allows almost NO variation in formatting. If editing this file pay
14 close attention to whitespace, empty lines, and invisible characters. In
15 particular, since the coding standard means sometimes people's editors replace
16 tabs with spaces, always use the $tabchar var below instead of an actual tab
17 character. And watch out for editors that add spaces/tabs at the end of lines.
18 (I'm wondering if it's better not to use smarty for this.)
19
20 ****************** BE CAREFUL !!!!!!!!!! ***********************
21
22 *}
23 {assign var='tabchar' value=9|chr}
24 {if !empty($accounts)}
25 !ACCNT{$tabchar}NAME{$tabchar}REFNUM{$tabchar}TIMESTAMP{$tabchar}ACCNTTYPE{$tabchar}OBAMOUNT{$tabchar}DESC{$tabchar}ACCNUM
26 {* I don't think we need these fields - SCD BANKNUM EXTRA HIDDEN DELCOUNT USEID WKPAPERREF
27
28 *}
29 {foreach from=$accounts key=account_id item=acct}
30 ACCNT{$tabchar}{$acct.name}{$tabchar}{$tabchar}{$tabchar}{$acct.type}{$tabchar}{$tabchar}{$acct.description}{$tabchar}{$acct.account_code}
31 {/foreach}
32 {/if}
33 {if !empty($contacts)}
34 !CUST{$tabchar}NAME{$tabchar}REFNUM{$tabchar}TIMESTAMP{$tabchar}BADDR1{$tabchar}BADDR2{$tabchar}BADDR3{$tabchar}BADDR4{$tabchar}BADDR5{$tabchar}SADDR1{$tabchar}SADDR2{$tabchar}SADDR3{$tabchar}SADDR4{$tabchar}SADDR5{$tabchar}PHONE1{$tabchar}PHONE2{$tabchar}FAXNUM{$tabchar}EMAIL{$tabchar}NOTE{$tabchar}CONT1{$tabchar}CONT2{$tabchar}CTYPE{$tabchar}TERMS{$tabchar}TAXABLE{$tabchar}SALESTAXCODE{$tabchar}LIMIT{$tabchar}RESALENUM{$tabchar}REP{$tabchar}TAXITEM{$tabchar}NOTEPAD{$tabchar}SALUTATION{$tabchar}COMPANYNAME{$tabchar}FIRSTNAME{$tabchar}MIDINIT{$tabchar}LASTNAME{$tabchar}CUSTFLD1{$tabchar}CUSTFLD2{$tabchar}CUSTFLD3{$tabchar}CUSTFLD4{$tabchar}CUSTFLD5{$tabchar}CUSTFLD6{$tabchar}CUSTFLD7{$tabchar}CUSTFLD8{$tabchar}CUSTFLD9{$tabchar}CUSTFLD10{$tabchar}CUSTFLD11{$tabchar}CUSTFLD12{$tabchar}CUSTFLD13{$tabchar}CUSTFLD14{$tabchar}CUSTFLD15{$tabchar}JOBDESC{$tabchar}JOBTYPE{$tabchar}JOBSTATUS{$tabchar}JOBSTART{$tabchar}JOBPROJEND{$tabchar}JOBEND{$tabchar}HIDDEN{$tabchar}DELCOUNT{$tabchar}PRICELEVEL
35 {foreach from=$contacts key=contact_id item=contact}
36 CUST{$tabchar}{$contact.name}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$contact.first_name}{$tabchar}{$tabchar}{$contact.last_name}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}
37 {/foreach}
38 {/if}
39 {if !empty($journalEntries)}
40 !TRNS{$tabchar}TRNSID{$tabchar}TRNSTYPE{$tabchar}DATE{$tabchar}ACCNT{$tabchar}NAME{$tabchar}CLASS{$tabchar}AMOUNT{$tabchar}DOCNUM{$tabchar}MEMO{$tabchar}PAYMETH
41 !SPL{$tabchar}SPLID{$tabchar}TRNSTYPE{$tabchar}DATE{$tabchar}ACCNT{$tabchar}NAME{$tabchar}CLASS{$tabchar}AMOUNT{$tabchar}DOCNUM{$tabchar}MEMO{$tabchar}PAYMETH
42 !ENDTRNS
43 {foreach from=$journalEntries key=id item=je}
44 TRNS{$tabchar}{$je.to_account.trxn_id}{$tabchar}GENERAL JOURNAL{$tabchar}{$je.to_account.trxn_date}{$tabchar}{$je.to_account.account_name}{$tabchar}{$je.to_account.contact_name}{$tabchar}{$tabchar}{$je.to_account.amount}{$tabchar}{$je.to_account.check_number}{$tabchar}{$tabchar}{$je.to_account.payment_instrument}
45 {foreach from=$je.splits key=spl_id item=spl}
46 SPL{$tabchar}{$spl.spl_id}{$tabchar}GENERAL JOURNAL{$tabchar}{$spl.trxn_date}{$tabchar}{$spl.account_name}{$tabchar}{$spl.contact_name}{$tabchar}{$tabchar}{$spl.amount}{$tabchar}{$spl.check_number}{$tabchar}{$spl.description}{$tabchar}{$spl.payment_instrument}
47 {/foreach}
48 ENDTRNS
49 {/foreach}
50 {/if}