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

return[]->'invoice'[]->'no_show'[]->'invoice_label'

No Show

No-Show

return[]->'invoice'[]->'no_show'[]->'invoice_cancellation'

Cancellazione

Cancellation

return[]->'invoice'[]->'no_show'[]->'no_vat_quote_defined'

La struttura non ha una aliquota iva di :type definita

The Property does not have a VAT code for :type set

return[]->'invoice'[]->'cancellation'[]->'invoice_label'

Penale di cancellazione

Cancellation Policy

return[]->'invoice'[]->'lottery_code'

Codice Lotteria: :lottery_code

Lottery Code: :lottery_code

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)

invoice :invoice_number of :invoice_date issued with the invoicing layout :invoice_layout (:invoice_business_name - :invoice_vat_code) and issued to :invoice_customer (Total :invoice_total)

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

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

The :amount of the :number document from :date has been made available again

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

The document :number_complete refunded the document :invoice_source_number by :credit_note_total: :bill_logs

return[]->'invoice'[]->'types'[]->'reversal'

Ricevuta di storno

Void receipt

return[]->'invoice'[]->'types'[]->'credit_note'

Nota di credito

Credit note