2. Beddy Backend V2
3. API
4. German
5. translate

return[]->'reservation'[]->'activity'[]->'update'[]->'message_move_accommodation'

La camera prenotata :accommodation_source (riferimento tableau: :tableau_label_source, Rateplan: :rateplan_name_source , Trattamento: :treatment_name_source, Prezzo: :price_source) è stata spostata nella camera :accommodation_destination (riferimento tableau: :tableau_label_destination, Rateplan: :rateplan_name_destination , Trattamento: :treatment_name_destination , Prezzo: :price_destination)

Das gebuchte Zimmer :accommodation_source (Tableau-Verweis: :tableau_label_source, Rateplan: :rateplan_name_source , Behandlung: :treatment_name_source, Preis: :price_source) wurde in das Zimmer :accommodation_destination (Tableau-Verweis: :tableau_label_destination, Rateplan: :rateplan_name_destination , Behandlung: :treatment_name_destination , Preis: :price_destination) verschoben

return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_customer'

Email prenotazione nuovamente inviata al prenotante, indirizzo :new_value

Buchungs-E-Mail erneut an den Bucher gesendet, Adresse :new_value

return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_company'

Email prenotazione nuovamente inviata all'azienda, indirizzo :new_value

Buchungs-E-Mail erneut an die Firma gesendet, Adresse :new_value

return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_property'

Email prenotazione nuovamente inviata alla struttura, indirizzo :new_value

Buchungs-E-Mail erneut an die Unterkunft gesendet, Adresse :new_value

return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_additional'

Email prenotazione nuovamente inviata all'indirizzo aggiuntivo :new_value

Buchungs-E-Mail erneut an die zusätzliche Adresse :new_value gesendet

return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice'

E' stato scartato il documento :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code)

Das Dokument :invoice_number vom :invoice_date wurde abgelehnt, ausgestellt mit dem Rechnungsprofil :invoice_layout (:invoice_business_name - :invoice_vat_code)

return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_with_advances'

E' stato scartato il documento :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) con annessi i seguenti acconti: :advances

Das Dokument :invoice_number vom :invoice_date wurde abgelehnt, ausgestellt mit dem Rechnungsprofil :invoice_layout (:invoice_business_name - :invoice_vat_code) mit den folgenden Anzahlungen: :advances

return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_as_receipt'

E' stato emesso come ricevuta il documento scartato :invoice_number del :invoice_date con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total), con annesse le seguenti notifiche: :sdi_notify

Das abgelehnte Dokument :invoice_number vom :invoice_date wurde als Quittung ausgestellt, mit dem Rechnungsprofil :invoice_layout (:invoice_business_name - :invoice_vat_code) und zugeordnet zu :invoice_customer (Gesamt :invoice_total), mit den folgenden Benachrichtigungen: :sdi_notify

return[]->'reservation'[]->'activity'[]->'update'[]->'message_registered_invoice'

E' stata registrata la :document_type :invoice_number :follows_invoice del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total) :manual_fp_register

Die :document_type :invoice_number :follows_invoice vom :invoice_date wurde registriert, ausgestellt mit dem Rechnungsprofil :invoice_layout (:invoice_business_name - :invoice_vat_code) und zugeordnet zu :invoice_customer (Gesamt :invoice_total) :manual_fp_register

return[]->'reservation'[]->'activity'[]->'update'[]->'message_restored_invoice'

E' stata annullata la :document_type :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code)

Die :document_type :invoice_number vom :invoice_date wurde annulliert, ausgestellt mit dem Rechnungsprofil :invoice_layout (:invoice_business_name - :invoice_vat_code)