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Verrechnungsdatensätze
| Summe Rechnungen Periodisch: | € |
|---|---|
| Summe Rechnungen Einmalig: | € |
| Summe Gutschriften Periodisch: | € |
| Summe Gutschriften Einmalig: | € |
| Summe Rechnungen Bankeinzug: | € |
| Contract ID | Periode | Vertragsinhaber | Rechnungsadresse | Kundennummer | Produkt | Anzahl | Preis | Preis Setup | Zahlung | Zustellung | Bankdaten | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $billing->contract_id])?>" target="_blank">contract_id?> | start_date?> - end_date?> |
contract->owner->getCompanyOrName()?> contract->owner->street?> contract->owner->zip?> contract->owner->city?> contract->owner->country->name?> |
company) ? $billing->company." " : ""?> firstname || $billing->lastname) ? $billing->firstname." ".$billing->lastname." " : ""?> street?> zip?> city?> country?> |
customer_number?> |
product_name?>matchcode) ? " (".$billing->matchcode.")" : ""?>
product_info): ?>
product_info?>
|
amount / (int)$billing->amount > 1) ? number_format($billing->amount,3,",",".") : (int)$billing->amount?> | ">€ price,4,",",".")?> | ">€ price_setup,4,",",".")?> | billing_type == "sepa") ? "SEPA" : ""?> | billing_delivery == "email") ? "Email" : "Papier"?> |
billing_type == "sepa"): ?>
Kontoinhaber: bank_account_owner?> Bank: bank_account_bank?> IBAN: bank_account_iban?> BIC: bank_account_bic?> |