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How to include the Amount Paid of Individual Bills to the Payment File?

edited Jan 7, 2023 3:16AM in Ask A Guru 6 comments

@Jack Daryl Espiel-Oracle I'm hoping you can help me with this - when I'm aggregating by payee I need the individual payment amounts for each bill displayed. I can use transaction.amount but that just gives me the amount of the bill, not the amount that was paid.

In the below code, it's the Payment Amount field that I need the actual amount paid for each individual bill.


<#assign recordCount = 0>

Check Number,Check Amount,Payee/Vendor Name,Invoice Number,Payment Amount

<#assign recordCount = recordCount + 1>

<#list payments as payment>

<#list transHash[payment.internalid] as transaction>

  <#assign entity = entities[payment_index]>

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