FIK code

In some cases, customers still want to have a FIK code on their invoices. To make this possible, ForNAV has a built-in function string, PaymentId(int IKCardType,string Number),which you can use to create the FIK string.

If you use Continia’s Payment solution, to create the following FIK string:

+71<000000004040663+12345678<

1. Define a Payment Setup record under report properties.

 

2. Specify that the Payment setup can be read from the database in the OnPre Report property.

 

3. Use the following source expression:  ‘+’ + PmtSetup.IKCardType + ‘<‘ + CurrReport.PaymentId(PmtSetup.IKCardType,Header.No) + ‘+12345678<‘ and set the font to OCRB.

Alternatively, if you want to use a field from a custom table:

1. Define a MyPmtSetup record in the same way as described previously.
2. Insert a Get call in the OnPre Report property in the same way as before.
3. Use the following source expression, ‘+’ + MyPmtSetup. CardType + ‘<‘ + CurrReport.PaymentId(MyPmtSetup. CardType,Header.No) + ‘+12345678<‘, where CardType must contain a valid card type integer (the field type can be integer, code or text) and the font must be set to OCRB.

Alternatively, if you want to use a hardcode card type:

• Use the following source expression, ‘+’ + 71 + ‘<‘ + CurrReport.PaymentId71,Header.No) + ‘+12345678<‘, where the integer constant must contain a valid card type and the font must be set to OCRB.

You get the following result:

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