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Previous Payment Field

Previous Payment Field

There is a column in Cost Payment Applications called Paid Amount. Can we get the sum of all the payment reference amounts by SWO/MPO/PSA as a variable to use in document generation.

2 Comments
lfeliceFLPTD
Contributor

I see you only posted this last week, any luck with finding this variable?

We are also in need of this. 

ian_turner
Autodesk
Status changed to: Implemented

payment.contract.totalPaidAmount (Expenses' paid + cost pay apps' paid)
payment.contract.totalPayAppPaidAmount (cost pay apps' paid)
payment.contract.totalExpensePaidAmount (Expenses' paid)

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