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Postpay contract preparation

Postpay contract preparation

Owned by Sirli
Last updated: May 17, 2019

Järelmaksulepingu põhja koostamiseks avage kõigepealt "Juhataja" moodul 

To prepare Postpay contract template open the "Manager" module first

Click "Add" to create a new contract

Then a window opens where you can copy the existing one or add a new one.

The tags for automatically added data are listed below:

  1. [companyName] - company name
  2. [companyLicenseNo] - company license code
  3. [companyRegNo] - company registry code
  4. [companyVat] - company VAT code
  5. [companyAddr] - company address
  6. [companyZip] - company address index
  7. [companyCity] - city ​​address city
  8. [companyPhone] - company phone
  9. [companyEmail] - company email
  10. [companyBankName1] - the name of the first bank account of the company
  11. [companyBankAcc1] - company first bank account number
  12. [companyBankIban1] - company first bank account iban
  13. [companyBankSwift1] - company first bank account swift
  14. [contractNum] - contract number
  15. [contractDate] - contract date
  16. [patientName] - patient's name
  17. [patientSSID] - the patient's personal identification code
  18. [patientAddress] - patient address with city
  19. [patientPhone] - patient's mobile
  20. [patientEmail] - patient email
  21. [patientAddr] - patient address with village / municipality
  22. [contractName] - payer's name
  23. [contractSSID] - payer's personal identification code
  24. [contractPhone] - payer's phone
  25. [contractEmail] - payer email
  26. [contractAddr] - payer's address
  27. [signerName] - the name of the contractor
  28. [doctorName] - the name of the doctor
  29. [contractTotal] - total contract amount
  30. [contractTotalMinusFirst] - total contract minus first payment
  31. [firstPay] - amount of first payment
  32. [firstProcent] - percentage of first payment
  33. [secondPay] - the amount of the second payment
  34. [contractDiscount] -contract discount
  35. [contractDiscountTotal] - total contract minus discount
  36. [contractDiscountText] - contract discount text
  37. [contractMonths] - contract length in months
  38. [firstBillDate] - date of the first invoice / installment of the contract
  39. [firstBillNum] - contract first invoice number
  40. [secondBillDate] - date of the second invoice / installment
  41. [secondBillNum] - second invoice number
  42. [HKpays] - the amount of the health insurance fund
  43. [logo] - company logo
  44. [graafik] - payment schedule
  45. [graafikNotFirst] - payment schedule without first line
  46. [contractText] - additional text to the contract
  47. [clinicBillPrefix] - clinic bill prefix