STEP 1 : Create position 'ap-payment'
\r\n STEP 2 : Add employee in this position by following step from manual
\r\n Invoice
\r\n\r\n Company Name\r\n
\r\n\r\n {{invoicedatail.Customer_name}} \r\n
\r\n\r\n Invoice No \r\n
\r\n\r\n {{invoicedatail.Invoice_no}}\r\n
\r\n\r\n Tax ID \r\n
\r\n\r\n {{ invoicedatail.taxid }} \r\n
\r\n\r\n Invoice Date \r\n
\r\n\r\n {{ invoicedatail.Document_date }}\r\n
\r\n\r\n Company Name : {{invoicedatail.Customer_name}}
\r\n Tax ID : {{ invoicedatail.taxid }}
\r\n Invoice No : {{invoicedatail.Invoice_no}}
\r\n Invoice Date : {{ invoicedatail.Document_date }}\r\n
\r\n Subtotal (THB) \r\n
\r\n VAT (THB) \r\n
\r\n Withholding Tax ({{invoicedatail.wht_rate}}%) \r\n
\r\n Total (THB) \r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.Invoice_Amount).toFixed(2)) }}\r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.Vat_amount).toFixed(2)) }}\r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.wht_amount).toFixed(2)) }}\r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.InvoiceamountWithVat).toFixed(2)) }}\r\n
\r\n Summary Pay Amount (THB) \r\n {{ totalpricepay }}\r\n
\r\nInvoice No.
Invoice No.
Payment Date
Service
Payment Date
Grand Total
Service
Grand Total
\r\n Merchant ID \r\n
\r\n Transaction Reference No. \r\n
\r\n Transaction Description \r\n
\r\n Transaction Date \r\n
\r\n Payment Amount (THB) \r\n
\r\n Payment Transaction No. \r\n
\r\n Payment Date \r\n
\r\n Payment Result \r\n
\r\n {{ transview.merchant_id }}\r\n
\r\n {{ transview.transaction_ref }}\r\n
\r\n {{ transview.description }}\r\n
\r\n {{ transview.transdate }}\r\n
\r\n {{ transview.amount }}\r\n
\r\n {{ transview.payment_transaction_no }}\r\n
\r\n {{ transview.paymentdate }}\r\n
\r\n
\r\n Merchant ID : {{ transview.merchant_id }}\r\n
\r\n Transaction Reference No. : {{ transview.transaction_ref }}\r\n
\r\n Transaction Description : {{ transview.description }}\r\n
\r\n Transaction Date : {{ transview.paymentdate }}\r\n
\r\n Payment Amount (THB) : {{ transview.amount }}\r\n
\r\n Payment Transaction No. : {{ transview.payment_transaction_no }}\r\n
\r\n Payment Date : {{ transview.paymentdate }}\r\n
\r\n Payment Result
Summary Selected List Invoices
\r\nPlease check the invoices that you want to pay before proceed the payment process on the next page.
\r\n{{ isIdle }}
\r\n{{ isIdle }}
\r\nPlease copy REF 1 and REF 2 to https://bizibanking.bangkokbank.com/
\r\nAccording to the following step
\r\nChoose payment method below.
\r\n\r\n *Please select bank\r\n
\r\n*If unable to pay by credit card, please contact bank for assistance.
\r\n\r\nEnter your e-mail if you want to receive the notification.
\r\nOR
*Scan via Mobile banking only
\r\n*Scan via QR code scanner only
\r\n \r\n{{ isIdle }}
\r\nEnter your e-mail if you want to receive the notification.
\r\nOR
*Mobile banking only
\r\n \r\n*Scan via QR code scanner only
\r\n \r\n{{ isIdle }}
\r\nPlease copy REF2 to https://bizibanking.bangkokbank.com/
\r\nAccording to the following step
\r\nChoose payment method below.
\r\n\r\n *Please select bank\r\n
\r\n*If unable to pay by credit card, please contact bank for assistance.
\r\nEnter your e-mail if you want to receive the notification.
\r\nOR
*Mobile banking
\r\n*Scan via QR code scanner only
\r\ndo not use mobile banking QR code scanner.
\r\nEnter your e-mail if you want to receive the notification.
\r\nOR
*Scan via Mobile banking only
\r\n*Scan via QR code scanner only
\r\n \r\nSummary Selected List Period
\r\nPlease check the period that you want to pay before proceed the payment process on the next page.
\r\n{{ isIdle }}
\r\n{{ isIdle }}
\r\n\r\n Please copy REF2 to\r\n
\r\n According to the following step\r\n
\r\nChoose payment method below.
\r\n*Please select bank
\r\n{{ isIdle }}
\r\n{{ isIdle }}
\r\n\r\n Merchant ID \r\n
\r\n Transaction Reference No. \r\n
\r\n Transaction Description \r\n
\r\n Transaction Date \r\n
\r\n Payment Amount (THB) \r\n
\r\n Payment Transaction No. \r\n
\r\n Payment Date \r\n
\r\n Payment Result \r\n
\r\n {{ transview.merchant_id }}\r\n
\r\n {{ transview.transaction_ref }}\r\n
\r\n {{ transview.description }}\r\n
\r\n {{ transview.transdate }}\r\n
\r\n {{ transview.amount }}\r\n
\r\n {{ transview.payment_transaction_no }}\r\n
\r\n {{ transview.paymentdate }}\r\n
\r\n
\r\n Merchant ID : {{ transview.merchant_id }}\r\n
\r\n Transaction Reference No. : {{ transview.transaction_ref }}\r\n
\r\n Transaction Description : {{ transview.description }}\r\n
\r\n Transaction Date : {{ transview.paymentdate }}\r\n
\r\n Payment Amount (THB) : {{ transview.amount }}\r\n
\r\n Payment Transaction No. : {{ transview.payment_transaction_no }}\r\n
\r\n Payment Date : {{ transview.paymentdate }}\r\n
\r\n Payment Result
ชื่อ - นามสกุล : {{fullname_th}}
\r\n\r\n \r\n \r\n \r\n
\r\n File size maximum 3.5MB
\r\n Drop your evidence here, or
\r\n \r\n {{filename}}\r\n \r\n
ชื่อ - นามสกุล : {{fullname_th}}
\r\n\r\n
\r\n File size maximum 3.5MB
\r\n Select your evidence here
\r\n \r\n {{filename}}\r\n
Do you want to upload again ?
Ref. Code {{refCode}}
Customer ID: {{custid}}
\r\n \r\n \r\n\r\n \r\n \r\n \r\n
\r\n Image size maximum 3.5MB
\r\n Drop your image here, or
\r\n \r\n {{filename}}\r\n \r\n
Customer ID: {{custid}}
\r\n\r\n
\r\n Image size maximum 3.5MB
\r\n Select your image here
\r\n \r\n {{filename}}\r\n
Payment Date
\r\n{{formatDate(trans_payment_date)}}
\r\nCustomer ID
\r\n{{trans_cust_id}}
\r\nPayment Amount
\r\n{{ addCommas(parseFloat(trans_pay_amount).toFixed(2)) }}
\r\nCustomer Name
\r\n{{trans_cust_name}}
\r\nFines
\r\n{{ addCommas(parseFloat(trans_fines).toFixed(2)) }}
\r\nBank No.
\r\n{{trans_bank_no}}
\r\nGrand Total
\r\n{{ addCommas(parseFloat(trans_grand_total).toFixed(2)) }}
\r\n{{trans_payer_email}}
\r\nCustomer ID
\r\n{{trans_cust_name}}
\r\nBank No
\r\n{{trans_bank_no}}
\r\nPayment Date
\r\n{{formatDate(trans_payment_date)}}
\r\nPayment Amount
\r\n{{ addCommas(parseFloat(trans_pay_amount).toFixed(2)) }}
\r\nFines
\r\n{{ addCommas(parseFloat(trans_fines).toFixed(2)) }}
\r\nGrand Total
\r\n{{ addCommas(parseFloat(trans_grand_total).toFixed(2)) }}
\r\n{{trans_payer_email}}
\r\nInvoices
Invoice
\r\n\r\n Company Name\r\n
\r\n\r\n {{invoicedatail.Customer_name}} \r\n
\r\n\r\n Invoice No \r\n
\r\n\r\n {{invoicedatail.Invoice_no}}\r\n
\r\n\r\n Tax ID \r\n
\r\n\r\n {{ invoicedatail.taxid }} \r\n
\r\n\r\n Invoice Date \r\n
\r\n\r\n {{ invoicedatail.Document_date }}\r\n
\r\n\r\n Company Name : {{invoicedatail.Customer_name}}
\r\n Tax ID : {{ invoicedatail.taxid }}
\r\n Invoice No : {{invoicedatail.Invoice_no}}
\r\n Invoice Date : {{ invoicedatail.Document_date }}\r\n
\r\n Subtotal (THB) \r\n
\r\n VAT (THB) \r\n
\r\n Withholding Tax ({{invoicedatail.wht_rate}}%) \r\n
\r\n Total (THB) \r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.Invoice_Amount).toFixed(2)) }}\r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.Vat_amount).toFixed(2)) }}\r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.wht_amount).toFixed(2)) }}\r\n
\r\n {{ this.addCommas(parseFloat(invoicedatail.InvoiceamountWithVat).toFixed(2)) }}\r\n
\r\n Period Detail\r\n
\r\n\r\n Transaction Detail\r\n
\r\n