12.07.2015 Views

Admin Guide - VoIP software provider

Admin Guide - VoIP software provider

Admin Guide - VoIP software provider

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2=Proform3=Advance4=Invoice5= CreditNote6=Storno7=Correction8=Payment (technical: payment received)Copynum: printed copiesCompanyID: emmitent company ID (tb_billsources)UserID: costumer ID from tb_users (if any)User_name: costumer name or company nameUser_address: costumer addressUser_regnum: costumer registration numberUser_euregnum: costumer eu registration numberUser_bank: consumer bankdetails (cont and address)Payment_type: mode of the payment (Ex: bank-transfer)Datum: record date-timeInvoicenum: the number of the invoiceInvoiceid: deprecatedInvoicefrom: billing period begin timeInvoiceuntill: billing period endtimeInvoicegenerated: invoice print time (optional)Invoicesent: invoice sent time (optional)Completitiondate: completition dateDuedate: payment due dateLanguage: invoice languageVat: VAT percentVatValue: sum of VATInvoicePrice_Net: final net priceInvoicePrice: final pricePaymentReceived: date-time of the paymentDebt: sum of all debtPending: all sum before due dateComment: invoice commentInvoiceImage: saved ivoice file

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