can("Fibu")): ?>

Kundennummer	customer_number?>
Firmenname	company)?>
Vorname	firstname?>
Nachname	lastname?>
Straße	street?>
PLZ / Ort	zip?> city?>
Land	country?>
Telefon	phone?>
Mobil	mobile?>
Fax	fax?>
Email	email?>

Service PIN	spin?>
Einwilligungen	Informationen per Post/Email/Telefon Auskunft mit Service PIN
Rollen	types) && count($address->types)): ?> types)): ?>
Verrechnungsdaten
UID	uid?>
Verrechnungsart	billing_type == "sepa") ? "SEPA Bankeinzug" : "Rechnung"?>
Rechnungsversand	billing_delivery == "paper") ? "POST" : "Email"?>
Kreditinstitut	bank_account_bank?>
Kontoinhaber	bank_account_owner?>
IBAN	bank_account_iban?>
BIC	bank_account_bic?>
Sepa Mandatsdatum	sepa_date) ? date("d.m.Y", $address->sepa_date) : ""?>
FIBU
Ist primäres Verrechnungskonto	fibu_primary_account) ? "" : ""?>
Verrechnungskonto	fibu_account_number?>
Lieferantenkonto	fibu_supplier_number?>
Zahlungsziel Lieferant	fibu_supplier_due?>
Lieferant Skontotage	fibu_supplier_skonto?>
Lieferant Skonto %	fibu_supplier_skonto_rate?>
Lieferant Zahlsperre	fibu_supplier_paymentblock) ? " Automatische Zahlungen gesperrt" : "Nicht gesperrt"?>
Zusatzdaten
RTR Code	attributes) && array_key_exists("rtrcode", $address->attributes)) ? $address->attributes['rtrcode']->value : ""?>

links) && count($address->links)): ?>

links)): ?> links[$type] as $link): ?>

Typ	Firma	Name	Telefon	Mobil	Email
	$link->address_id])?>">address->company?>	$link->address_id])?>">address->getFullName()?>	address->phone?>	address->mobile?>	address->email?>	$link->address_id])?>">

linked_as) && count($address->linked_as)): ?>

linked_as)): ?> linked_as[$type] as $link): ?>

für:	$link->origin_address_id])?>">origin->getCompanyOrName()?>origin->customer_number) ? " [".$link->origin->customer_number."]" : ""?>

Aktive Produkte (Contracts)

contracts) && count($address->contracts)): ?>

$contract->id])?>">product_name?> matchcode) ? "[".$contract->matchcode."]" : ""?> finish_date) ? "Fertigstellung: ".date('d.m.Y', $contract->finish_date) : "in Herstellung"?>

active_contracts) && count($address->active_contracts)): ?>

Verträge

active_contracts as $contract): ?>

Rolle	Contract ID	Produkt	Matchcode	Bestelldatum	Fertigstellung	Kündigung
"> $contract->id])?>"> owner_id == $address->id): ?> Vertragsinhaber billingaddress_id == $address->id): ?> Rechnungsempfänger	"> $contract->id])?>">id?>	"> $contract->id])?>">product_name?>	"> $contract->id])?>">matchcode?>	">order_date) ? date('d.m.Y', $contract->order_date) : ""?>	">finish_date) ? date('d.m.Y', $contract->finish_date) : ""?>	">cancel_date) ? date('d.m.Y', $contract->cancel_date) : ""?>