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

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'

Pagato

Bezahlt

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'

Struttura

Eigenschaft

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'

Da pagare

Zu zahlen

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'

Totale

Gesamt

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'

Tipo

Typ

return[]->'invoice'[]->'log'[]->'advance'

fattura :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)

Rechnung :invoice_number vom :invoice_date mit Rechnungsprofil :invoice_layout (:invoice_business_name - :invoice_vat_code) und ausgestellt auf :invoice_customer (Gesamt: :invoice_total)

return[]->'invoice'[]->'log'[]->'partial_credit_note'

Il documento :credit_note_number ha rimborsato in modalità :refund_mode il documento :invoice_source_number di :credit_note_total: :bill_logs. :advance_logs

Das Dokument :number_complete hat das Dokument :invoice_source_number mit :credit_note_total erstattet: :bill_logs

return[]->'invoice'[]->'log'[]->'refunded_advance'

E' stato reso nuovamente disponibile l'importo di :amount del documento :number del :date

Der :amount des :number vom :date wurde wieder zur Verfügung gestellt

return[]->'invoice'[]->'log'[]->'title'

fatturazione

Rechnungsstellung