IBA(R)-SYSTEM KEYWORDS for CALLS-CYCLE as follows :

All commands must be started by using 'single-dot' as shown '.'

PRINTING COMMAND
 All string will be printed as it is except IBA-<KeyWord>
 All Commands is recognized by IBA(R)-System if begin with dot '.'

COLUMN MANAGEMENT
 Column management is available using '@>' prefix and followed by number
 Example 1 : .@>10 --> means start printing at column 10
 Example 2 : .@>10$20 --> means start printing at column 10 using 'Right Justify' within column-width 20

KEYWORDS-AVAILABLE for CALLS-CYCLE Invoice AS FOLLOWS :
<HeaderStart>
	
	'KeyWord To print character' Size (Dot Matrix Printer Only)
	<SmallDotCharacter> 	
	<NormalDotCharacter>
	<EnlargeDotCharacter>
	
	'Keywords for Transaction's Information
	<TransactionDate> 
	<TransactionNumber> 
	
	<ReferenceDate>
	<ReferenceNumber>	

	<NumberOfItems>
	
	<CreditLimit>
	<CreditRemaining>
	<CreditTerm>
	<DueDate>
	
	<WareHouseLocation>
	
	<PeopleCode> or <SalesmanCode>
	<PeopleName> or <SalesmanName>
	<PeopleTitle>
	
	'Customer Properties
	<CustomerCode>
	<CustomerType>
	<UnderSubRoute>

	<CustomerName>

	<CustomerAddress1> 
	<CustomerAddress2> 
	<CustomerCity> 
	<CustomerRegion> 
	<CustomerCountry>
	<CustomerZip> 
	<CustomerTaxNumber>

	<CustomerPhone1> 
	<CustomerPhone2> 
	<CustomerFax>

	'Own-Company Properties
	<CompanyName>

	<CompanyAddress1> 
	<CompanyAddress2> 
	<CompanyCity> 
	<CompanyRegion> 
	<CompanyCountry>
	<CompanyZip> 

	<CompanyTaxCode>

	<CompanyTaxNumberStart>
	<CompanyTaxNumberEnd>

	<CompanyTaxNumberUsed>

	<CompanyTaxAssignedNumber>
	<CompanyTaxAssignedDate>

	<CompanyTaxNumber> or <TaxNumber> or <NPWP>

	<OtherTaxProperties>

<HeaderEnd>

<ContentStart>

	<ContentLines>=n

	<SequenceNumber>
	
	<OrderDate>
	<OrderNumber>
	
	<ItemCode>
	<GroupProduct>
	
	<ItemPackage>

	<ItemQuantity>

	<ItemNetPrice>
	<ItemPriceBeforeTax>

	<ItemTaxPercent>
	

	for Proforma only
	-----------------
	<DiscountAmount>
	-----------------

	for invoice via CC
	--------------------
	<DiscountPercentage>
	<FixDiscountAmount>
	<ItemTotalAmountBeforeTax>
	--------------------


	<BonusCode>
	<BonusPackage>
	<BonusQuantity>

	<ItemTotalAmount>
	
<ContentEnd>
NOTE : <ContentStart> until <ContentEnd> must be a single line of dot-command.


<FooterStart>
	
	for invoice via CC
	--------------------
	<TotalGrossAmount>
	<TotalGrossAmountBeforeTax>
	<TotalDiscountAmount>
	<TotalTaxAmount>
	<SubTotalAmount>
	<TotalExtraDiscountAmount>
	--------------------



	<TotalAllItemsAmount>
	<SayingAmount>

<FooterEnd>