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ASPCB404.ZIP
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INVOICE.TXT
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Text File
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1995-06-04
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3KB
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56 lines
Users Full Name @FULLNAME@
Merchant Account Name @PROCESSOR@
Users Credit Card Number @CREDITNUMBER@
Users name on credit card @CCNAME@
Users street address @STREET@
Users city @CITY@
Users state @STATE@
Users zip or postal code @ZIP@
Users home phone @HPHONE@
Users work phone @WPHONE@
Todays date @DATE@
Current Time @TIME@
Approval number from TelePC (Only Telepc Users) @APPROVE@
Type of credit card (ie MasterCard, Visa etc) @CARDTYPE@
Credit card expiration date @CCEXPIRE@
Invoice number for this purchase (###.inv) @INVNO@
State to charge tax @TAXSTATE@
Your Bulletin Board Name (Registered only) @BOARD@
Users NEW security level @SECURITYLV@
Users NEW expiration security level @EXPSECLEVEL@
Users NEW expiration date @EXPIREDATE@
Line 1 of selected item description @DESC1@
Line 2 of selected item description @DESC2@
Line 3 of selected item description @DESC3@
Line 4 of selected item description @DESC4@
--------------
The following is a TOTAL listing from the description field
@DESCALL@
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Item cost (Not including Tax and Handling) @UNITCOST@
Tax amount for this purchase @TAX@
Handling amount for this purchase @HANDLING@
Total of UNITCOST + TAX + HANDLING @TOTAL@
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New Items Added for checking accounts (CHECK.TXT / INVOICE.TXT)
Type of checking Account (C, S, E) @CKTYPECKACT@
B - Business Account
C - Checking Account
S - Savings Account
E - ATS Production Account
Company Name (check) @CKCOMPANY@
First Name 1 (check) @CKF_NAME1@
Last Name 1 (check) @CKF_NAME2@
First Name 2 (check) @CKL_NAME1@
Last Name 2 (check) @CKL_NAME2@
Authorized signers name (check) @CKAUTHNAME@
Check Number (check) @CKCHECKNO@
Routing Number (check) @CKROUTENO@
Account Number (check) @CKACT@
Check Memo Field (check) @CKMEMO@
Drivers Lic Number (check) @CKDLNUM@
Social Security Number (check) @CKSSN@