Accounts: Financials
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These internal templates are used within <!-- PLUGIN:BODY --> in the bidding account manager when the "Financial Status" link is clicked. Drawing out the list of financial line items is actually a merge of 2-3 internal templates ...

Financial Status:
This is the "wrapper" around the link list. By default, it's a simple table, but you can change it into a form, or whatever you want.  
 
Variables Understood:  
<<LISTINGS>> - This is where the list of links will show up.  
 
Example:  
 
<TABLE BORDER=0 BGCOLOR="black" CELLSPACING=1 CELLPADDING=10 WIDTH=500>  
 <TR BGCOLOR="white">  
   <TD VALIGN="top">  
 
Balance Current $ <<BALANCE>><BR>  
Paid To Date: $ <<TOTAL_PAID>><BR>  
Total Clicks: $ <<CLICK_DOLLARS>> (<<CLICK_COUNT>>)<BR><BR>  
 
   </TD>  
 </TR>  
 <TR BGCOLOR="white">  
    <TD>  
        Deposit History:<BR>  
        <TABLE WIDTH="100%" CELLSPACING="4" BGCOLOR="white">            
           <<DEPOSITS>>  
        </TABLE>  
    </TD>  
 </TR>  
 <TR BGCOLOR="white">  
    <TD>  
       Affiliate Stats:<BR>  
       <<AFFILIATE_TOTALS>>  
    </TD>  
 </TR>  
 <TR BGCOLOR="#e0e0e0">  
    <TD ALIGN="center">  
        <<PREVIOUS_LINK>> <<NEXT_LINK>>  
    </TD>  
 </TR>  
</TABLE>  


Deposit List:
This template is used to draw each link in the list, and is inserted into the space designated by "<<LISTINGS>>" in the above template. This template is evaluated for each link.  
 
Variables Understood:  
<<DATE>> - The date of the deposit/transaction  
<<AMOUNT>> - The amount of the deposit/transaction  
<<SOURCE>> - The source (ie: direct deposit, admin approval, etc)  
 
Example:  
 
<TR>  
  <TD><<DATE>></TD>  
  <TD ALIGN="right" NOWRAP><B>$<<AMOUNT>></B></TD>  
  <TD><I><<SOURCE>></I></TD>  
</TR>   



Deposit Details:
This template is used when the user clicks on the source link drawn by the above template, in case there's additional notes for them to read on the transaction  
 
Variables Understood:  
<<DATE>> - The date of the deposit/transaction  
<<AMOUNT>> - The amount of the deposit/transaction  
<<SOURCE>> - The source (ie: direct deposit, admin approval, etc)  
<<DETAILS>> - Any additional notes on the transaction  
 
Example:  
   
   
<TR>  
  <TD><<DATE>></TD>  
  <TD ALIGN="right" NOWRAP><B>$<<AMOUNT>></B></TD>  
  <TD><I><<SOURCE>></I></TD>  
</TR>   
Deposit Details:  
 
Date: <<DATE>><BR>  
Amount: $ <<AMOUNT>><BR>  
Source: <<SOURCE>><BR><BR>  
 
Details:<BR>  
<<DETAILS>>