Faktury E-Commerce

Źródło: Okres: Typ:
  
{foreach from=$data item=ROW name=loop} {if $smarty.foreach.loop.index % 2 == 1} {else} {/if} {/foreach}
Id Numer faktury Numer WZ Data rejestracji Data sprzedaży Rodzaj Numer zamówienia Kontrahent Waluta Wartość netto Wartość brutto Wartość VAT Produkty
{$ROW.id} {$ROW.document_no} {if $ROW.origin == 'amazon'} {/if} {if $ROW.origin == 'allegro'} {$ROW.wz_document_no} {$ROW.register_date} {$ROW.sell_date} {$ROW.origin} {$ROW.order_no} {if $ROW.parent_name != 'AmazonCustomer'} {$ROW.parent_name}
{if $ROW.parent_nip|strlen > 0} {$ROW.parent_nip}
{/if} {$ROW.parent_address_street}
{$ROW.parent_address_postalcode} {$ROW.parent_address_city}, {$ROW.parent_address_country_code} {/if} {if $ROW.parent_name == 'AmazonCustomer'} AmazonCustomer
{if $ROW.parent_nip|strlen > 0} {$ROW.parent_nip}
{/if} {$ROW.parent_address_postalcode} {$ROW.parent_address_city}, {$ROW.parent_address_country_code} {/if}

{$ROW.currency} {$ROW.total_netto} {$ROW.total_brutto} {$ROW.total_vat} {foreach from=$ROW.products item=p name=productsLoop} {$p.code}   {if $p.code != $p.ecommerce_code && $p.id != '165f364e-9301-25ac-5906-58e38f1de4ca'} ({$p.ecommerce_code})  {/if} {$p.name}
Ilość: {$p.quantity} Cena netto: {$p.price_netto} Cena brutto: {$p.price_brutto} VAT: {$p.vat_value}%

{/foreach}
{$totalNetto} {$totalBrutto} {$totalVat}