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

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

Note

Note

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

Pagato

Payé

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

Struttura

Propriété

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

Da pagare

À payer

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

Totale

Total

return[]->'invoice'[]->'invoices_opened'[]->'invoices_opened_title'

Pagamenti Sospesi

Paiements suspendus

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)

facture :invoice_number du :invoice_date avec profil de facturation :invoice_layout (:invoice_business_name - :invoice_vat_code) et adressée à :invoice_customer (Total :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

Le document :number_complete a remboursé le document :invoice_source_number de :credit_note_total : :bill_logs

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

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

Le :amount du :number document du :date est à nouveau disponible