2. Personen & Firmen
  3. getCompanyOrName()?> [customer_number?>]

Personen & Firmen

$s])?>" class="btn btn-secondary mr-1"> Zurück zur Übersicht $address->id, 's' => $s, 'f' => "view"])?>" class="btn btn-outline-success"> Adresse bearbeiten
$address->id])?>" class="btn btn-purple mr-1"> Tickets und LS $address->id])?>" class="btn btn-purple mr-1"> Rechungsübersicht

getCompanyOrName()?>customer_number) ? " [".$address->customer_number."]" : ""?>

can("Fibu")): ?> attributes) && array_key_exists("rtrcode", $address->attributes) && $address->attributes['rml-fibu-account']->value): ?>
Kundennummer customer_number?>
Firmenname company)?>
Vorname firstname?>
Nachname lastname?>
Straße street?>
PLZ / Ort zip?> city?>
Land country->name?>
Telefon phone?>
Mobil mobile?>
Fax fax?>
Email email?>
Geburtsdatum birthdate) ? (new DateTime($address->birthdate))->format("d.m.Y") : ""?>
Interne Notiz note)?>
Service PIN spin?>
Einwilligungen

"> Informationen per Post/Email/Telefon

">Auskunft mit Service PIN
Rollen types) && count($address->types)): ?>
    types)): ?>

Verrechnungsdaten links_to) && is_array($address->links_to["billing"]) && count($address->links_to["billing"])): ?> (Achtung: Seperate Rechnungsadresse vorhanden) linked_as) && is_array($address->linked_as["billing"]) && count($address->linked_as["billing"])): ?> (Ist aktive Rechnungsadresse)

UID uid?>
Verrechnungsart billing_type == "sepa") ? "SEPA Bankeinzug" : "Rechnung"?>
Rechnungsversand billing_delivery == "paper" || !$address->billing_delivery) ? "Post" : "Email"?>
Kreditinstitut bank_account_bank?>
Kontoinhaber bank_account_owner?>
IBAN bank_account_iban; $iban = preg_replace('/\s+/', '', $iban); $iban = chunk_split($iban, 4, ' '); $iban = trim($iban); echo $iban; ?>
BIC bank_account_bic?>
Manuelle Rechnungen abbuchen bis (erfordert Bankeinzug) manual_invoice_sepa_limit, 2, ",", ".")?> €
Sepa Mandatsdatum sepa_date) ? date("d.m.Y", $address->sepa_date) : ""?>

FIBU
Ist primäres Verrechnungskonto fibu_primary_account) ? "" : ""?>
Verrechnungskonto fibu_account_number?>
Zahlungsziel fibu_payment_due) ? $address->fibu_payment_due." Tage" : TT_ADDRESS_DEFAULT_PAYMENT_DUE." Tage"?>
Skontotage fibu_payment_skonto?>
Skonto % fibu_payment_skonto_rate) ? $address->fibu_payment_skonto_rate." %" : ""?>
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 : ""?>
RML FIBU Konto attributes['rml-fibu-account']->value?>
Erstellt create)?> (creator->name?>)
Letzte Bearbeitung edit)?> (editor->name?>)

Verknüpfungen

links) && count($address->links)): ?>
links_to) && array_key_exists($type, $address->links_to)): ?> links_to[$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)): ?>

Verknüpft als

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($address->contracts)): ?>
active_contracts) && count($address->active_contracts)): ?>
Verträge
active_contracts as $contract): ?>
Rolle Contract ID Produkt Matchcode Preis Setup 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?> price < 0) ? "text-danger" : ""?>">€ price,4,",",".")?> price_setup < 0) ? "text-danger" : ""?>">€ price_setup,4,",",".")?> ">order_date) ? date('d.m.Y', $contract->order_date) : ""?> ">finish_date) ? date('d.m.Y', $contract->finish_date) : ""?> cancel_date) ? "font-weight-bold text-danger" : ""?>">cancel_date) ? date('d.m.Y', $contract->cancel_date) : ""?>
$s])?>" class="btn btn-secondary mr-1"> Zurück zur Übersicht $address->id, 's' => $s, 'f' => "view"])?>" class="btn btn-outline-success"> Adresse bearbeiten