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

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

The following receipt has been rejected :invoice_number of :invoice_date with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code) for the recipient :invoice_customer (Total :invoice_total), with the following notifications: :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

This documenti has been issued :document_type :invoice_number :follows_invoice of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code) for the recipent :invoice_customer (Total :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)

This document has been rejected :document_type :invoice_number of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code)

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

E' stata calcolata la tassa di soggiorno per i seguenti ospiti: :guests

The city tax charge has been added for the guests: :guests

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

E' stata calcolata la tassa di soggiorno ma non sono presenti ospiti idonei ai fini del calcolo

The city tax has been processed but there are no elegible guests for the computation

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

Sono stati eliminati gli addebiti: :extra

The following charges have been deleted: :extra

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

E' stato trasferito il :transfer_label degli addebiti: :bills_label

It has been trasferred on :transfer_label degli addebiti: :bills_label

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

E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label

It has been trasferred the quantity of :transfer_label degli addebiti: :bills_label

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

E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso conto passante :invoice_label (:invoice_id)

It has been transferred the amount of: :transfer_labelof the charges: :bills_label to a single bill :invoice_label (:invoice_id)

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

E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number

It has been transferred the amount of: :transfer_label of the charges: :bills_label to the accommodation :accommodation_label (:accommodation_id) - Reservation:reference_number