The following codes can be used to pull through information from the Account Balance section on Patient Record page.
All codes work in the Patient context, from Patient Record page.
| Code | Action |
| {Patient.Debts.Balance} | Prints the sum of outstanding debt |
| {Patient.Debts.CompanyName} | The name of the company against which the patient has a debt |
| {Patient.Debts.InvoiceTable} | A table with all invoices on which the patient is the debtor and have outstanding balance |
| {Patient.Debts.ItemsTable} | A table with all billing items on which the patient is the debtor and have outstanding balance |
| {Patient.Debts.Paid} | A sum of positive outstanding debt on patient's account (for example, all unmatched payments) |
| {Today} | Today's date |
| {Patient.Debts.Total} | All debts in total (not reduced by unmatched payments) |
| {Patient.Debts.UnmatchedPaymentTable} | A table with all unmatched payments of the patient |