Beddy Backend V2

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Context	Italian	English	State
return[]->'reservation_cc'[]->'fields'[]->'cvc'	codice cvc	cvc code
return[]->'reservation_cc'[]->'fields'[]->'credit_card'	carta di credito	credit card
return[]->'reservation_cc'[]->'fields'[]->'current_balance'	saldo corrente	current balance
return[]->'reservation_cc'[]->'fields'[]->'type_id'	identificativo tipo	identifier type
return[]->'reservation_cc'[]->'fields'[]->'activation_date'	data di attivazione	activation_date
return[]->'reservation_cc'[]->'fields'[]->'vcc_expiration_date'	data di scadenza vcc	vcc expiration date
return[]->'reservation_cc'[]->'fields'[]->'is_virtual_card'	è una carta virtuale	is virtual card
return[]->'reservation_invoice'[]->'export_fields'[]->'reference_number'	ID Prenotazione	Reservation ID
return[]->'reservation_invoice'[]->'export_fields'[]->'reservation_id'	ID Prenotazione	Reservation ID
return[]->'reservation_invoice'[]->'export_fields'[]->'accommodations'	Alloggi	Accommodations
return[]->'reservation_invoice'[]->'export_fields'[]->'room'	Numero	Accommodation number

Context	Italian	English	State
return[]->'reservation_cc'[]->'fields'[]->'expire_date'	scadenza carta di credito	credit card expiry date
return[]->'reservation_cc'[]->'fields'[]->'holder'	proprietario della carta di credito	credit card holder
return[]->'reservation_cc'[]->'fields'[]->'is_virtual_card'	è una carta virtuale	is virtual card
return[]->'reservation_cc'[]->'fields'[]->'number'	numero della carta di credito	credit card number
return[]->'reservation_cc'[]->'fields'[]->'type_id'	identificativo tipo	identifier type
return[]->'reservation_cc'[]->'fields'[]->'vcc_expiration_date'	data di scadenza vcc	vcc expiration date
return[]->'reservation_invoice'[]->'errors'[]->'associate_in_to_credit_note'	Impossibile associare un incasso ad una nota di credito	Impossible associate takings to a credit note
return[]->'reservation_invoice'[]->'errors'[]->'associate_out_to_invoice'	Impossibile associare un pagamento in uscita ad una fattura	Impossible associate a outgoing payment to an invoice
return[]->'reservation_invoice'[]->'errors'[]->'associate_payments_to_follows_invoice'	Impossibile associare pagamenti ad una ricevuta marcata come 'segue fattura'	It is not possible to associate payments to a receipt marked as 'follows invoice'
return[]->'reservation_invoice'[]->'errors'[]->'cant_refund_pending_sdi_invoice'	Impossibile emettere nota di credito per fatture in attesa di validazione da parte dello SDI	Unable to issue a credit note for invoices that are still in pending of SDI result

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Italian	English
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Context

return[]->'reservation_cc'[]->'fields'[]->'vcc_expiration_date'

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Source string age

11 months ago

Translation file

resources/lang/en.php, string 3274