{"Name":"Nets Taxes LineTotals for each Quote Expense","Active":true,"Notes":"","Roles":50538,"AType":23,"IncludeWoItemDescendants":false,"Template":"\n\n\n
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{{ayT 'Quote'}} {{ayT 'WorkOrderItemExpenseList'}} Nets Taxes LineTotals and Grand Totals

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\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{#each ayReportData}}\n {{#each Items}}\n {{#each Expenses}}\n \n \n \n \n \n {{#if ChargeToCustomer}}\n\t\t\t\t\t{{else}}{{/if}}\n \n \n {{#if ChargeTaxCodeId}}{{else}} {{/if}}\n \n \n \n {{/each}}\n {{/each}}\n {{/each}}\n \n
{{ayT 'Quote'}}{{ayT 'Customer'}}{{ayT 'QuoteQuoteRequestDate'}}{{ayT 'WorkOrderItemExpenseName'}}{{ayT 'WorkOrderItemExpenseChargeToCustomer'}}{{ayT 'WorkOrderItemExpenseChargeAmount'}}{{ayT 'Tax'}}{{ayT 'Total'}}
{{../../Serial}}{{../../CustomerViz}}{{ayDate ../../ServiceDate}}{{Name}} {{Description}} {{ayCurrency ChargeAmount}}{{ayCurrency TaxAViz}} {{ayCurrency TaxBViz}}{{ayCurrency TaxPaid}}{{ayCurrency LineTotalViz}}
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Totals for all {{ayT 'WorkOrderItemExpenseChargeToCustomer'}} {{ayT 'WorkOrderItemExpenseList'}} in this report {{ayT 'WorkOrderItemExpenseChargeAmount'}}{{ayT 'Tax'}}{{ayT 'Total'}}
{{ayCurrency AllWOExpensesNetViz}}{{ayCurrency AllWOExpensesTaxs}}{{ayCurrency AllWOExpensesTotalGrand}}
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\n\n\n","Style":"\ntfoot {\n border-top: 2px solid #9e9e9e;\n font-size: 7pt;\n text-align: center;\n}\n\n.singlePage\n{\npage-break-after: always;\n}\n\nbody {\n font-family: 'Helvetica', 'Helvetica Neue', Arial, sans-serif; \n}\n\n.reporttitle { \n margin-bottom: 20pt; \n font-weight: bold; \n font-size: 13pt; \n color: #9e9e9e;\n} \n\ntable { \n border-collapse: collapse;\n white-space: pre-wrap;\n width: 100%;\n table-layout: fixed; \n }\n\nth {\n height: 30px;\n font-size: 9pt; \n color: #9e9e9e;\n}\n\ntbody td {\n padding: 10px;\n word-wrap: break-word;\n font-size: 7pt;\n}\n\n\ntbody tr:nth-child(even) {\n background-color: #f8f8f8; /* MUST checkmark Print background in PDF Options for this to show */\n}\n\n\n.rightlean {\n text-align: right;\n}\n.leftlean {\n text-align: left;\n}\n.centerlean {\n text-align: center;\n}\n\n\n.fontgreen {\n color: green;\n}\n.fontblue {\n color: blue;\n}\n.fontred {\n color:red;\n}\n\n","JsPrerender":"async function ayPrepareData(reportData) {\n\t//this function (if present) is called with the report data \n\t//before the report is rendered\n\t//modify data as required here and return it to change the data before the report renders\n\t//see the help documentation for details\n\n\tawait ayGetTranslations([\"Quote\", \"Customer\", \"QuoteQuoteRequestDate\", \"WorkOrderItemExpenseChargeToCustomer\", \"NetPrice\", \"WorkOrderItemExpenseList\", \"WorkOrderItemExpenseName\", \"WorkOrderItemExpenseChargeAmount\", \"Tax\", \"Total\"]);\n\n\n\t//********************//NOTE if you customize this report template and do NOT need a function or key identified below, remove to increase report performance\n\n\n\t//below declares keys to hold for all Expenses so it exists\n\treportData.AllWOExpensesNetViz = 0;\n\treportData.AllWOExpensesTaxs = 0;\n\treportData.AllWOExpensesTotalGrand = 0;\n\n\n\n\tfor (const EachWO of reportData.ayReportData) {\n\n\t\t//below is to Iterate through each item of the wo's Items\n\t\tfor (const Item of EachWO.Items) {\n\n\n\t//below is to Iterate through each Exp record of the wo's Item\n\t\t\tfor (const Exp of Item.Expenses)\n\t\t\t{\n\t\t\t//if this expense has a ChargeAmount value AND the ChargeToCustomer is true then adds the ChargeAmount to running totals\n \tif (Exp.ChargeAmount != null && Exp.ChargeToCustomer == true) \n \t \t{\n\t\t\t\t\t\t\n \t \treportData.AllWOExpensesNetViz += Exp.ChargeAmount;\n\t\t\t\t\t\treportData.AllWOExpensesTotalGrand += Exp.ChargeAmount;\n \t \t\t}\t\t\t\n\n\t\t\t//if this expense the ChargeToCustomer is true AND ChargeTaxCode has a value then adds the TaxAViz and TaxBViz to running totals\t\t\n\t\t\t\t\tif (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId != null ) \n \t \t{\n\t\t\t\t\t\treportData.AllWOExpensesTaxs += Exp.TaxAViz; //this IS where the actual adding of Exp's Tax A to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\treportData.AllWOExpensesTotalGrand += Exp.TaxAViz; \n\t\t\t\t\t\t\n\t\t\t\t\t\treportData.AllWOExpensesTaxs += Exp.TaxBViz; //this IS where the actual adding of Exp's Tax B to the running total for ALL Tax B for THIS workorders in this report data\n\t\t\t\t\t\treportData.AllWOExpensesTotalGrand += Exp.TaxBViz;\n \t \t\t}\t\t\t\t\n\t\t\t\t\telse if (Exp.ChargeToCustomer == true && Exp.ChargeTaxCodeId == null ) //else if ChargeToCustomer is true AND ChargeTaxCodeID is null, then add TaxPaid to TaxA running total and Grand Total\t\t\n\t\t\t\t\t\t{\n\t\t\t\t\t\treportData.AllWOExpensesTaxs += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for ALL Tax A for THIS workorders in this report data\n\t\t\t\t\t\treportData.AllWOExpensesTotalGrand += Exp.TaxPaid; //this IS where the actual adding of Exp's TaxPaid to the running total for GrandTotal for THIS workorders in this report data\n\t\t\t\t\t\t}\n\n\t\t\t}\n\n\t\t}\n\t}\n\n\n\treturn reportData;\n}","JsHelpers":"","RenderType":0,"HeaderTemplate":"  ","FooterTemplate":"                Printed date: PDFDate\nPage of                ","DisplayHeaderFooter":true,"PaperFormat":10,"Landscape":true,"MarginOptionsBottom":"15mm","MarginOptionsLeft":"15mm","MarginOptionsRight":"15mm","MarginOptionsTop":"10mm","PageRanges":null,"PreferCSSPageSize":false,"PrintBackground":true,"Scale":1.00000}