|
{payment.amountOpen}
/ {payment.amount}
- {payment.charges}
|
{payment.debitorOrganisation}
{payment.debitorAddress}
|
RF:{payment.reference}
{payment.textInfo}
|
{payment.datePay}
|
{payment.dateImport}
|
{payment.status.title}
{payment.invoice.uid} {payment.invoice.status.title}
|
{payment.uid}
verbuchen
|