[NOT A BUG] Possible bug with invoice_amount_paid variable

[ffeingol]

We have our invoice payment template setup like this:

 

Due Date: {$invoice_date_due}

Amount Paid: {$invoice_amount_paid}

Balance: {$invoice_balance}

 

I setup a test invoice for 5.15 USD. I manually entered a payment of 1.15 USD. The payment email said:

 

Due Date: 07/23/2009

Amount Paid: 1.15

Balance: 4.00

 

I then made a second payment of 4.00 USD and the email said this:

 

Due Date: 07/23/2009

Amount Paid: 5.15

Balance: 0.00

 

So the first partial payment showed the correct amount the second partial payment showed the whole invoice amount not the 2nd payment amount.

[Matt]

You should have used {$invoice_last_payment_amount} instead for just the amount of the latest payment. {$invoice_amount_paid} is the total paid towards the invoice.

 

Matt