FIK code

Updated December 2022

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, CurrReport.FIK(CardType: Number, Number: String, Account: String): string,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:  

   CurrReport.FIK(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:

   CurrReport.FIK(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:

  CurrReport.FIK(71,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: