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

return[]->'invoice'[]->'wording'[]->'default'

standard

standard

return[]->'invoice'[]->'wording'[]->'force_change'

di forzatura modifica addebiti

force change of charges

return[]->'invoice'[]->'art17'

Operazione assoggettata a split payment con IVA non incassata dal cedente ai sensi dell’ex art.17-ter del DPR 633/1972.

Operation subjected to split payment and VAT not taken by the issuer according to ex art.17-ter of DPR 633/1972.

return[]->'invoice'[]->'art6'

Operazione soggetta ad esigibilità IVA differita ai sensi dell'Art. 6, comma 5 del DPR 633/1972.

Operation subject to VAT deferred collectability according to Art. 6, comma 5 del DPR 633/1972.

return[]->'invoice'[]->'invoice_module'[]->'invalid_vat_code'

P.iva non valida

invalid VAT code

return[]->'invoice'[]->'invoice_module'[]->'error_get_data'

Errore recupero info account

Account info recovery error

return[]->'invoice'[]->'invoice_module'[]->'vat_code_exist'

Esiste già un modulo con questa p.iva

Existing account with this VAT code

return[]->'invoice'[]->'invoice_module'[]->'error_fiscal_printer_linked'

Sono presenti ricevute fiscali emesse, collegate alla stampante. Vuoi eliminare?

There are fiscal receipts issued and linked to the printer. Do you want to delete them?

return[]->'invoice'[]->'invoice_module'[]->'customer'

Cliente

Customer

return[]->'invoice'[]->'invoice_module'[]->'subcontracting'

Subfornitura

Subcontracting