=$address->getCompanyOrName()?>=($address->customer_number) ? " [".$address->customer_number."]" : ""?>
| Kundennummer |
=$address->customer_number?> |
| Firmenname |
=nl2br($address->company)?> |
| Vorname |
=$address->firstname?> |
| Nachname |
=$address->lastname?> |
| Straße |
=$address->street?> |
| PLZ / Ort |
=$address->zip?> =$address->city?> |
| Land |
=$address->country?> |
| Telefon |
=$address->phone?> |
| Mobil |
=$address->mobile?> |
| Fax |
=$address->fax?> |
| Email |
=$address->email?> |
|
|
| Service PIN |
=$address->spin?> |
| Einwilligungen |
"> Informationen per Post/Email/Telefon
">Auskunft mit Service PIN
|
| Rollen |
types) && count($address->types)): ?>
|
Verrechnungsdaten |
| UID |
=$address->uid?> |
| Verrechnungsart |
=($address->billing_type == "sepa") ? "SEPA Bankeinzug" : "Rechnung"?> |
| Rechnungsversand |
=($address->billing_delivery == "paper") ? "POST" : "Email"?> |
| Kreditinstitut |
=$address->bank_account_bank?> |
| Kontoinhaber |
=$address->bank_account_owner?> |
| IBAN |
=$address->bank_account_iban?> |
| BIC |
=$address->bank_account_bic?> |
FIBU |
| Ist primäres Verrechnungskonto |
=($address->fibu_primary_account) ? "" : ""?> |
| FIBU Verrechnungskonto |
=$address->fibu_account_number?> |
| FIBU Lieferanten Konto |
=$address->fibu_supplier_number?> |
| FIBU Lieferanten Zahlungsziel |
=$address->fibu_supplier_due?> |
Zusatzdaten |
| RTR Code |
=(is_array($address->attributes) && array_key_exists("rtrcode", $address->attributes)) ? $address->attributes['rtrcode']->value : ""?> |
Verknüpfungen
links) && count($address->links)): ?>
linked_as) && count($address->linked_as)): ?>
Verknüpft als