selected_accounts_and_reconciliation

This drop can only be used in the Detail text section within "Style settings".

Methods

Method	Return type	Description
accounts	accounts drop	Returns an accounts drop with all the accounts selected on the export.
assets	array	Returns only reconciliations and accounts of type "assets".
equity	array	Returns only reconciliations and accounts of type "equity".
empty?	boolean	Returns true if no accounts or reconciliations are selected.
expenses	array	Returns only reconciliations and accounts of type "expense".
incomes	array	Returns only reconciliations and accounts of type "income".
include_zeros	array	Same as the 'include_zeros' method in accounts
is_account	boolean	Returns true if the selected item is an account.
liabilities	array	Returns only reconciliations and accounts of type "liabilities".
name	string	Returns the account/reconciliation name.
p_and_l	array	Returns only reconciliations and accounts of type "profit and loss".
reconciliation_texts	array	Returns a reconciliation drop with all the reconciliations selected on the export.
rendered_template	template	Prints the selected account/reconciliation template on the PDF export.
unreconciled_value *(accounts only)*	decimal	Returns the amount pending to be reconciled in the account template.
value *(accounts only)*	decimal	Returns the value of the selected account.

Example

The below code was entered in the Detail Text section within a Style. Silverfin will print the information from all the selected accounts that are "liabilities". You will note the code is structured into 3 parts: A top and bottom table which are coded directly into the Detail Text and in the middle the original template code is called, which exists outside of the Detail Text code.

{% for account_or_text in export.selected_accounts_and_reconciliation_texts.liabilities %}
  {::group}
  {% if account_or_text.is_account %}
    {% capture top_table %}
    <table>
      <tbody>
        <tr>
          <td class="usr-width-85 usr-line-bottom"><b>{{ account_or_text.number }} {{ account_or_text.name }}</b></td>
          <td class="usr-width-15 usr-line-bottom"><b>{{ account_or_text.value | currency }}</b></td>
        </tr>
      </tbody>
    </table>
    {% endcapture %}
    {% capture bottom_table %}
    <table>
      <tbody>
        <tr>
          <td class="usr-width-85"><b>Difference</b></td>
          <td class="usr-width-15"><font color="{{ export.highlight_alt_text_color }}"><b>{{ account_or_text.unreconciled_value | currency }}</b></font></td>
        </tr>
      </tbody>
    </table><br><br>
    {% endcapture %}
    {{ top_table }}{{ account_or_text.rendered_template }}{{ bottom_table }}
  {% endif %}
  {:/group}
{% endfor %}

In the code, you will note the following methods have been used on the drop “selected_accounts_and_reconciliation_texts”:

.liabilities to only display templates of type liability
.is_account in control flow to only display templates which are accounts
.value in top table and .unreconciled_value in bottom table

Finally, in terms of the separation between template and Detail Text code, we can see this clearly demonstrated by the use of font colour for the unreconciled value of 393.00. This is coded using the variable {{ export.highlight_alt_text_color }} which is unique to the Style, and renders the text in a color which is selected within the Style configuration itself.