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# | Label | Description | |
1 | offer_number | Offer Number. | |
2 | customer | Customer Name. | |
3 | address | Address. | |
4 | InvoiceRecipient | Debtor (Invoice Recipient). | |
5 | agency | Agency. | |
6 | your_contact_person | Contact Person. | |
7 | email_address | Email address. | |
8 | telephone | Phone Number. | |
9 | fax | Fax Number. | |
10 | Position | Numeric Correlative for Items. | |
11 | Website_medium | Website/medium. | |
12 | Rubric | Placement / Category. | |
13 | Ad_type_service | Ad Type / Service. | |
14 | from | Start Date. | |
15 | until | End Date. | |
16 | Price_per_unit | Price / Item. | |
17 | Unit | Item. | |
18 | Booked_volume | Booked Quantity. | |
19 | Price_gross_booked_amount | Price gross/booked amount. | |
20 | Total Discount Abs not Found | ||
21 | Name | Item Name. | |
22 | NetPrice | Net price. | |
23 | OrderConfirmationText | Order Confirmation Text. | |
24 | campaign | Campaign Name | |
25 | campaign_period | Campaign Start - End Period date. | |
26 | RoundedValuesHelptext | Rounded Values Helptext: "The individual net amount values are rounded to two decimal places. Therefore it is possible that the total amount values show slight discrepancies which are subject to the displayed net amount roundings." | |
27 | customer_net_N1 | Customer Net (N1). | |
28 | Agency_Commission | Agency Commission. | |
29 | agency_net_N2 | Agency Net (N2). | |
30 | ThirdPartyCommission | TPC ThirdPartyCommission . | |
31 | Agency_Net_N3 | Agency Net (N3). | |
32 | notes | Notes. | |
33 | Footer_additional_information | Footer - additional information, to configure: Go to Setup > Create > Custom Labels, click the label with name Footer_additional_information, click on New local Translations / Overrides and enter custom text. | |
34 | FooterHtml | Left Footer Section | |
35 | Technical_specifications | Technical Specifications, to configure: | |
36 | Delivery_advertising_medium | Delivery advertising medium, to configure: Go to Setup > Create > Custom Labels, click the label with name Delivery_advertising_medium, click on New local Translations / Overrides and enter custom text. | |
37 | PaymentSchedule | Payment schedule header. | |
38 | InvoiceDate_BA | Invoice Date. | |
39 | DueDate | Due Date header. | |
40 | FinalAmount | Final Amount. | |
41 | Conditions_of_payment | Conditions of payment. | |
42 | Conditions_of_payment_text | Conditions of payment - Text, to configure: Go to Setup > Create > Custom Labels, click the label with name Conditions_of_payment_text, click on New local Translations / Overrides and enter custom text. | |
43 | gross_amount | Gross Amount (B1). | |
44 | .\. Total Discount Abs|||
45 | customer_net_N1_sum | Customer net (N1) Sum. | |
46 | agency_net_N2_2 | Agency net (N2). | |
47 | ThirdPartyCommissionSum | Third Party Commission Sum. | |
48 | Agency_Net_N3_Sum | Agency Net (N3) Sum. | |
49 | tax | Tax. | |
50 | invoice_gross_amount | Invoice Gross Amount. | |
51 | SecondSignatureStamp | Second Signature / Stamp. | |
52 | LocationDate | Location, Date. | |
53 | SignatureStamp | Signature / Stamp. | |
54 | First_page_text | Order description text | |
55 | First_page_my_address | First page - my address | |
56 | VatInfo | VAT Info | |
57 | Advertiser | Advertiser | |
58 | Date | Date | |
59 | Footer_middle | Middle Footer Section | |
60 | Footer_right_side | Right Footer Section | |
61 | Rate_Discount_2_sum | Customer Discount Sum | |
62 | Rate_Discount_2 | Customer Discount | |
63 | Rate_Discount_3 | Agency Discount | |
64 | Rate_Discount_3_sum | Agency Discount Sum | |
65 | Rate_Discount_4 | Special Discount | |
66 | Rate_Discount_4_sum | Special Discount Sum | |
67 | Rate_Discount_1 | Quantity of Discount | |
68 | Rate_Discount_1_sum | Quantity of Discount Sum | |
69 | DeliveryDataBasedItemNote | This invoice amount contains a linear estimation for an item which will be invoiced based on actual delivery. | |
70 | TKP_N2 | CPM | |
71 | Placement | Placement | |
72 | Booking_period | Accounting Period | |
73 | Booked_Volume_Info | Booked Volume Info |
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