Invoice templates
Invoice's fields for templates |
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You can add invoice fields to templates. |
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How to find a "New Invoice"?
Orders -> Productions -> Select production -> Order (in grey table) -> Documents (in grey table) -> NEW INVOICE
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Invoice field in New Invoice |
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| Templates code | What it indicates and example () |
| {{ invoice.createdBy.name }} | Indicates the Template name from above picture (Order confirmation (en)) |
| {{ invoice.getDate() | date('Y-m-d') }} | Indicates the invoice date in European standard (2020-11-10) |
| {{ invoice.getPaymentPeriod() }} | Indicates the payment term (30) |
| {{ invoice.creditInvoiceReference }} | Indicates the invoice Credit type  |
Shipment field in New Invoice |
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| Templates code | What it indicates and example () |
| {{ invoice.getTrackingNumber() }} | Indicates the Tracking number (LT451247821) |
Customer field in New Invoice |
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| Templates code | What it indicates and example () |
| {{ invoice.getAddress() | raw }} | Invoice address (Orionvej 1-3, DK-7430 Ikast, Denmark) |
| {{ invoice.getCustomer().name }} | Customer -> Customer (Spectre A/S) |
| {{ invoice.getDeliveryAddress() | raw }} | Customer Delivery address (Spectre Latvia Robezu str 1, LV -3016) |
Click on (to add a new empty record) |
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Record field in New Invoice |
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| Templates code | What it indicates and example () |
| {{ invoice.getQuantity() }} | Quantity (100; 2000) |
| {{ invoice.getSum() | money(2) }} | Sum of List price (220) |
| {{ invoice.getCurrency().name }} | Currency (€) |
ToBeTranslate
{{ spell(invoice.getSum(), 'en_EN') }} | Spell Sum (Two hundred twenty EUR) |
{{ spell(igetSumWithVat(), 'en_EN') }}
| Spell Sum with Vat (Two hundred twenty EUR)
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More codes you might need:
| Templates code | What it indicates and example () |
{{ invoice.id }}
| Invoice number |
{{ invoice.comments }}
| Invoice comment
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