{# LEAD_NAME - Name of the Lead LEAD_ADDRESS - Lead Invoice Address, use with filer |nl2br to keep line breaks LEAD_EMAIL_ADDRESS - List of email adresses defined for Lead Invoice Address LEAD_CUSTOM_FIELDS - Lead custom fields COMPANY_NAME - Name of the Layer5 Company INVOICE_DATE - invoice date INVOICE_NUMBER - invoice number INVOICE_COMMENT - Invoice comment NET_TOTAL GROSS_TOTAL VAT_TOTAL ITEMS - array of all invoice items {% for ITEM in ITEMS %} ITEM.title - Item title ITEM.text - Item description ITEM.from_date - Service date from, Example: "2022-11-10" ITEM.to_date - Service date to, Example: "2022-11-12" ITEM.quantity - Item quantity, Example: 2 ITEM.quantity_unit - Item quantity unit, Example: "std" ITEM.unit_price - Item unit price, Example: "10,50 €" ITEM.vat_percent - Item vat Percent, Example: 19 ITEM.total_net_price - Row total price, Example: "21,00 €" {% endfor %} VAT_AMOUNTS - array of all vat amounts {% for VAT_AMOUNT in VAT_AMOUNTS %} VAT_AMOUNT.net - Net base for calculating vat VAT_AMOUNT.percent - VAT percent VAT_AMOUNT.amount - VAT amount ( net * percent/100 ) {% endfor %} #}

{# Header Zones defined in DIN-5008 #} {# Zusatz- und Vermerkzone mit integrierter Rücksendeangabe #} {# Note zone with integrated return information #} {% if ADDRESS_LINE|trim %}

{# { ADDRESS_LINE } #}

{% endif %}

{# Rechnungsanschrift des Empfängers, wird automatisch eingefügt #} {# Recipient's invoice address, will be inserted automatically #} {{ LEAD_ADDRESS | nl2br }}

{# { COMPANY_INFO |nl2br } #}

{# Markierung für Locher und Faltmarken #}

{# Markierung für Locher und Faltmarken #}

Rechnung {{ INVOICE_NUMBER }}

Seite {PAGENO} von {nbpg}

Rechnung
{# { LEAD_CUSTOM_FIELDS.kundenummer } #}

Rechnungsnummer
{{ INVOICE_NUMBER }}

Datum
{{ INVOICE_DATE | date('d.m.Y') }}

{# #} {##} {% for key, ITEM in ITEMS %} {# #} {# #} {% endfor %} {# #} {% for VAT_AMOUNT in VAT_AMOUNTS %} {# #} {% endfor %} {# #}

S/N	Anz	Pos	Einzelpreis	USt.	Betrag
{{ key + 1 }}	{{ ITEM.quantity }}x {# { ITEM.quantity_unit } #}	{{ ITEM.title }} {{ ITEM.text \| nl2br }} {% if ITEM.from_date == ITEM.to_date %} Leistungsdatum: {{ ITEM.from_date \|date('d.m.Y') }} {% else %} Leistungszeitraum: {{ ITEM.from_date \|date('d.m.Y') }} bis {{ ITEM.to_date \|date('d.m.Y') }} {% endif %}	{{ ITEM.unit_price }}	{{ ITEM.vat_percent }}	{{ ITEM.total_net_price }}
Summe (Netto)			{{ NET_TOTAL }}
{{ VAT_AMOUNT.percent }} USt. auf {{ VAT_AMOUNT.net }}			{{ VAT_AMOUNT.amount }}
Gesamtsumme			{{ GROSS_TOTAL }}

{% if INVOICE_COMMENT %} {{ INVOICE_COMMENT |nl2br }}

{% endif %} {{ PAYMENT_METHOD_INVOICE_COMMENT | nl2br }}

{% if NO_VAT_REASON %} {{ NO_VAT_REASON | nl2br }}
{% endif %}