Receipt alternative currency line query

The Receipt Alternative Currency Line data provider/query returns the total, grand total and VAT related data relevant for a receipt in the specified alternative currency.

If no alternative currency is specified, the query will be empty and therefor will not be displayed on the receipt or invoice.

The data provider can be used in building a receipt/invoice or even single page invoice RDL based template.

Optional Settings

ReceiptAudience(string, default = "OperatorsCopy", possible values = "OperatorsCopy", "InvoiceAttachedReceipt")

This setting prepares the audience type of the receipt.