invoice - "Rechnung" Hublify-CMS - Template Examples
Below you can find some auto-generated examples for direct use within your Hublify-CMS' twig templates.
dataset().all()
Hint: For best performance, retrieve only those fields you really need!
Autogenerated twig-templating source code:
{# Get all records from dataset "invoice".
Other retrievable fields of invoice are:
'inv_id' - (INT, 11) ,
'inv_code' - (TEXT, 31) Rechnungs-Nr.,
'fk_inv_persid' - (INT, 11) Kunde,
'inv_time_invoice' - (DATETIME) Rechnungsdatum,
'inv_amount' - (FLOAT, 13,2) Rechnungsbetrag,
'inv_status' - (TEXT, 7) Rechnungsstatus,
'inv_status_color' - (TEXT, 15) ,
'fk_inv_oid' - (INT, 11) Auftrag,
'inv_user_insert' - (TEXT, 127) Ersteller,
'inv_time_insert' - (DATETIME) Angelegt am,
'inv_user_update' - (TEXT, 127) Letzte Änderung durch,
'inv_time_update' - (DATETIME) Geändert am,
'drvd_invoice_or_credit' - (TEXT) ,
'inv_amount_paid' - (FLOAT, 13,2) Bezahlter Rechnungsbetrag,
'inv_time_paid' - (DATETIME) Letzte Rechnungszahlung,
'inv_discount_percent' - (FLOAT, 6,2) % Skonto (Altversion),
'inv_discount_time_until' - (DATETIME) Skonto bis (Altversion),
'inv_txt_title' - (TEXT) Rechnungstitel,
'inv_txt_header' - (TEXT) Kopfbereich,
'inv_txt_footer' - (TEXT) Fußbereich,
'inv_comment_internal' - (TEXT) Interner Kommentar,
'inv_gender' - (TEXT) Anrede,
'inv_title' - (TEXT) Titel,
'inv_firstname' - (TEXT) Vorname,
'inv_lastname' - (TEXT) Rg.Nachname,
'inv_company' - (TEXT) Rg.Firma,
'inv_addrextra' - (TEXT) Adressenzusatz,
'inv_street' - (TEXT) Straße,
'inv_housenr' - (TEXT) Hausnummer,
'drvd_inv_street_housenr' - (TEXT) Straße+Nr,
'inv_zip' - (TEXT) PLZ,
'inv_town' - (TEXT) Ort,
'inv_state_code' - (TEXT, 15) Bundesland (Code),
'inv_country' - (TEXT) Land,
'inv_time_account_export' - (DATETIME) Buchhaltung-Export,
'inv_editable' - (INT, 11) änderbar,
'inv_type' - (TEXT) Rechnungsart,
'inv_reason' - (TEXT, 15) Grund,
'inv_comment' - (TEXT) Kommentar,
'inv_email' - (TEXT) Rechnungs E-Mail,
'inv_taxidentnumber' - (TEXT) Umsatzsteuer-ID,
'inv_taxident_status' - (TEXT) Umsatzsteuer-ID Status,
'inv_third_country_export' - (TEXT) Ausfuhrbescheinigung ,
'inv_deliver_country' - (TEXT) Lieferland,
'inv_tax_country' - (TEXT) Umsatzsteuer-Land,
'inv_currency' - (TEXT, 3) Währung,
'inv_pys_method' - (TEXT, 31) Zahlungsart,
'fk_inv_accid' - (INT, 11) Konto,
'inv_pay_profile_xdata' - (DATA) Zahlungsziel-Daten,
'oid' - (INT, 11) ,
'orderid' - (TEXT, 63) Auftrags-Nr.,
'persid' - (INT, 11) PersID,
'personid' - (TEXT, 32) Kunden-Nr.,
'fk_p_shopid' - (INT, 11) Kunden-Nr.,
'drvd_amount_not_paid' - (FLOAT, 13,2) Ausstehender Rechnungsbetrag,
'drvd_amount_open_days' - (INT) Offen seit ... Tagen,
'drvd_days_until_paid' - (INT) Bezahlt nach ... Tagen,
'drvd_inv_name' - (TEXT) Name (kombiniert),
'inv_reminder_level' - (INT, 11) ,
'inv_reminder_data' - (TEXT) Mahndaten,
'inv_reminder_profile_label' - (TEXT, 127) Mahnprofil,
'inv_reminder_time_last_sent' - (DATETIME) Letzte Mahnung gesendet,
'inv_reminder_time_last_change' - (DATETIME) Letzte Mahnstufe-Änderung,
'drvd_reminder_profile_name' - (TEXT, 127) angewendetes Mahnprofil,
'drvd_reminder_profile_label' - (TEXT, 127) angewendetes Mahnprofil-Label,
'profile_steps' - (TEXT) Mahnstufen,
'inv_reminder_prop_level' - (INT, 11) Mahnstufe (vorgeschlagen),
'inv_reminder_prop_xdata' - (TEXT) Mahnstufen-Daten (vorgeschlagen),
'inv_reminder_prop_time' - (DATETIME) Mahnstufen-Vorschlag (Berechnung),
'inv_reminder_suspend_time' - (DATETIME) Mahnstopp Zeitpunkt,
'inv_extcollect_time' - (DATETIME) Inkasso-Übergabe,
'inv_extcollect_code' - (TEXT, 127) Inkasso Code,
'inv_extcollect_xdata' - (TEXT) Inkasso-Daten,
'fk_p_grpid' - (INT, 11) Kundengruppe,
'gender' - (TEXT) Anrede,
'gender_color' - (TEXT, 15) ,
'title' - (TEXT) Titel,
'salutation' - (TEXT) Anrede formal,
'firstname' - (TEXT) Vorname,
'lastname' - (TEXT) Nachname,
'bday' - (DATE) Geburtsdatum,
'drvd_age' - (INT) Alter,
'drvd_bday_days_until_next' - (INT) Nächster Geburtstag (in Tagen),
'drvd_bday_next' - (DATE) Nächster Geburtstag,
'company' - (TEXT) Firma,
'p_department' - (TEXT) Abteilung,
'p_job_position' - (TEXT) Position,
'address2' - (TEXT) Adressenzusatz,
'street' - (TEXT) Straße,
'housenr' - (TEXT) Hausnummer,
'zip' - (TEXT) PLZ,
'town' - (TEXT) Ort,
'state_code' - (TEXT, 15) Bundesland (Code),
'country' - (TEXT, 2) Land,
'drvd_person_name' - (TEXT) Kundenname (kombiniert),
'drvd_p_address' - (TEXT) Adresse,
'email' - (TEXT, 127) E-Mail,
'telephone' - (TEXT) Telefon,
'telephone_mobile' - (TEXT) Tel. mobil,
'telefax' - (TEXT) Fax,
'p_invoice_type' - (TEXT) Rechnungsart,
'p_invoice_email' - (TEXT) E-Mail (Rechnung),
'taxident' - (TEXT) Umsatzsteuer-ID,
'taxident_status' - (TEXT) Umsatzsteuer-ID-Status,
'score' - (INT, 7) Bonitätswert,
'score_time_set' - (DATETIME) Letzter Rating-Check,
'score_time_invalid' - (DATETIME) Abgelaufen am,
'svc_code' - (TEXT) Rating ServiceCode,
'svc_txt' - (TEXT) Rating ServiceText,
'p_login_username' - (TEXT, 63) Benutzername,
'p_login_pwd_encrypted' - (TEXT) Passwort (verschlüsselt),
'p_login_pwd_key' - (TEXT) Direct-Login-Token,
'p_login_time_last' - (DATETIME) Letzter Login,
'p_login_pwd_must_renew_after' - (DATETIME) Passwort-Änderung auffordern ab,
'p_login_pwd_key_timeout' - (DATETIME) Direct-Login-Token Timeout,
'p_login_pwd_last_renewed' - (DATETIME) Passwort zuletzt geändert,
'p_login_active' - (INT, 1) Aktiv,
'p_email_verify_token' - (TEXT, 32) ,
'p_email_verify_token_timeout' - (DATETIME) ,
'p_email_verified_time' - (DATETIME) ,
'p_login_mode' - (TEXT, 15) Login-Modus,
'p_login_2fa_code' - (TEXT) 2FA - Login Code,
'p_login_2fa_timeout' - (DATETIME) 2FA - Login Code Timeout,
'p_login_err_count' - (INT, 4) Anzahl Fehllogins,
'p_login_time_min' - (DATETIME) Login Sperrzeit,
'p_register_state' - (TEXT, 15) Registrierungsstatus,
'p_register_code' - (TEXT, 32) Registrierungscode,
'p_register_code_timeout' - (DATETIME) Registrierungscode Timeout,
'p_onetime_pwd' - (TEXT) Einmal-Passwort,
'p_onetime_pwd_timeout' - (DATETIME) Einmal-Passwort Timeout,
'p_login_state' - (TEXT, 15) Login Status,
'p_login_state_color' - (TEXT, 15) ,
'p_oo_set_label' - (TEXT, 63) Bestelloptionen-Profil,
'fk_p_pay_profile_id' - (INT, 11) Zahlungsziel-Profil,
'fk_p_prcgrp_id' - (INT, 11) Preisgruppe,
'p_price_factor' - (FLOAT, 10,4) Preis-Faktor,
'p_person_prices' - (INT, 1) Persönliche Preise,
'fk_p_campid' - (INT, 11) Kampagne,
'p_allow_email_marketing' - (INT, 1) Zustimmung zu Marketing-Mails,
'drvd_emailmarketing_unsubscribetoken' - (TEXT) Token für Direktabmeldung Marketingmails,
'p_ip_address' - (TEXT, 15) IP-Adresse,
'p_referrer' - (TEXT) Referrer,
'p_useragent' - (TEXT) User Agent,
'p_personid_external' - (TEXT, 127) Externe Kunden-Nr.,
'p_comment_internal' - (TEXT) Interner Kommentar,
'p_locale' - (DATA) Locale Kunde,
'p_volfile' - (DATA) ,
'time_insert' - (DATETIME) Angelegt am,
'user_insert' - (TEXT, 127) Ersteller,
'time_update' - (DATETIME) Geändert am,
'user_update' - (TEXT, 127) Letzte Änderung durch,
'drvd_timeonly_timeinsert' - (TEXT) Angelegt (Uhrzeit),
'p_anonymize_time' - (DATETIME) Anoymisiert am,
'grpid' - (INT, 11) Kundengruppen-ID,
'grp_name' - (TEXT, 127) Kundengruppe,
'description' - (TEXT) Beschreibung,
'grp_default' - (INT, 1) Default,
'grp_p_login_active' - (INT, 1) Kundenlogin Default Aktiv,
'grp_locale' - (DATA) Locale Kundengruppe,
'grp_state' - (TEXT, 63) Bestellstatus,
'grp_pos' - (TEXT, 63) POS Channel,
'prc_display_mode' - (TEXT, 15) Preisanzeige,
'grp_price_factor' - (FLOAT, 10,4) Preis-Faktor,
'fk_grp_prcgrp_id' - (INT, 11) Standard-Preisgruppe,
'grp_persongrp_prices' - (INT, 1) Gruppenspezifische Preise,
'grp_price_col' - (TEXT, 31) Preisspalte,
'grp_discount_col' - (TEXT, 63) Preisspalte (Discount),
'grp_discount_start_col' - (TEXT, 63) Preisspalte (Discount Start),
'grp_discount_end_col' - (TEXT, 63) Preisspalte (Discount Ende),
'grp_price_dsc_scale_col' - (TEXT, 63) Preisspalte (Staffelpreise),
'grp_price_prcgrp_col' - (TEXT, 63) Preisgruppen-Spalte,
'grp_price_state_col' - (TEXT, 63) Spalte für Shop-Status
,
'grp_price_hide_price_dsp_col' - (TEXT, 63) Spalte für Preis ausblenden,
'grp_oo_set_label' - (TEXT, 63) Bestelloptionen-Profil,
'fk_grp_pay_profile_id' - (INT, 11) Zahlungsziel-Profil,
'data' - (DATA) Daten,
'grp_shopuserright_profiles' - (TEXT) Gruppen-Rollen,
'grp_shopuserright_rights' - (TEXT) Gruppen-Rechte,
'fk_p_companyaccount_parent_persid' - (INT) Firmenaccount,
'p_companyaccount_budget_cart_max' - (FLOAT, 10,2) Budget Warenkorb,
'p_companyaccount_cost_center_customer' - (TEXT) Kunden Kostenstelle,
'p_companyaccount_type' - (TEXT) ,
'p_companyaccount_xdata' - (DATA) ,
'p_accounting_debtor_account' - (TEXT) Buchhaltung Debitorenkonto,
'fk_pers_inv_reminder_profile' - (TEXT, 127) Mahnprofil,
'p_merchant_xdata' - (DATA) Anbieter (Zusatzdaten),
'p_shopuserright_profiles' - (TEXT) Benutzer-Rollen,
'p_shopuserright_rights' - (TEXT) Benutzer-Rechte,
'fk_o_shopid' - (INT, 11) Shop,
'fk_o_persid' - (INT, 11) Kunde,
'o_time_ordered' - (DATETIME) Bestelldatum,
'total_netto' - (FLOAT, 13,2) ∑ Gesamt, Netto,
'total_brutto' - (FLOAT, 13,2) ∑ Gesamt, Brutto,
'o_orderid_external' - (TEXT, 255) Externe Auftrags-Nr.,
'fk_o_posid' - (INT, 11) POS Channel (ID),
'fk_o_stid' - (INT, 11) Status,
'fk_o_st_id' - (INT, 11) Versandart,
'o_pers_reftext' - (TEXT) Kunden-Referenztext,
'o_pers_seq_nr' - (INT, 11) Auftrags-Sequenz-Nr.,
'quantity' - (FLOAT, 13,4) Bestellmenge,
'drvd_total_vat' - (FLOAT, 13,2) MwSt. (Gesamt),
'currency' - (TEXT, 3) Währung,
'otitle' - (TEXT) Auftragstitel,
'otext' - (TEXT) Auftragsbeschreibung,
'o_type' - (TEXT, 15) Auftragstyp,
'o_valid_until' - (DATETIME) Gültig bis,
'o_txt_header' - (TEXT) Kopf-Text,
'o_txt_footer' - (TEXT) Fuß-Text,
'invoice_addr_preset' - (TEXT) Adressbuch (R),
'invoice_gender' - (TEXT) Anrede (R),
'invoice_title' - (TEXT) Titel (R),
'invoice_firstname' - (TEXT) Vorname (R),
'invoice_lastname' - (TEXT) Nachname (R),
'invoice_company' - (TEXT) Firma (R),
'invoice_addrextra' - (TEXT) Adressenzusatz,
'invoice_street' - (TEXT) Straße (R),
'invoice_housenr' - (TEXT) Hausnummer (R),
'invoice_zip' - (TEXT) PLZ (R),
'invoice_town' - (TEXT) Ort (R),
'invoice_state_code' - (TEXT, 15) Bundesland (Code) (R),
'invoice_country' - (TEXT, 2) Land (R),
'invoice_type' - (TEXT) Rechnungsart,
'invoice_email' - (TEXT) E-Mail (R),
'invoice_taxidentnumber' - (TEXT) USt.ID-Nr.,
'invoice_taxident_status' - (TEXT) USt.ID-Nr. Status,
'invoice_third_country_export' - (TEXT) Ausfuhrbescheinigung,
'invoice_lang_iso' - (TEXT, 2) Rechnungssprache,
'drvd_invoice_street_housenr' - (TEXT) Straße+Nr (R),
'deliver_addr_preset' - (DATA) Adressbuch (L),
'deliver_gender' - (TEXT) Anrede (L),
'deliver_title' - (TEXT) Titel (L),
'deliver_firstname' - (TEXT) Vorname (L),
'deliver_lastname' - (TEXT) Nachname (L),
'deliver_company' - (TEXT) Firma (L),
'deliver_addrextra' - (TEXT) Adressenzusatz,
'deliver_street' - (TEXT) Straße (L),
'deliver_housenr' - (TEXT) Hausnummer (L),
'deliver_zip' - (TEXT) PLZ (L),
'deliver_town' - (TEXT) Ort (L),
'deliver_state_code' - (TEXT, 15) Bundesland (Code) (L),
'deliver_country' - (TEXT, 2) Land (L),
'deliver_date_req' - (TEXT) Kunden-Wunschtermin,
'deliver_phone' - (TEXT) Telefon,
'deliver_email' - (TEXT) E-Mail (L),
'deliver_comment' - (TEXT) Liefer-Hinweise,
'drvd_deliver_street_housenr' - (TEXT) Straße+Nr (L),
'deliver_notes_xdata' - (DATA) Lieferhinweise,
'ip_address' - (TEXT) IP-Adresse,
'o_referrer' - (TEXT) Referrer,
'o_useragent' - (TEXT) User-Agent,
'o_comment' - (TEXT) Kundenkommentar,
'o_comment_internal' - (TEXT) Interner Bestellhinweis,
'o_lock_time' - (DATETIME) Bearbeitungs-Sperre (Zeitpunkt),
'o_lock_user' - (TEXT, 31) Bearbeitungs-Sperre (Benutzer),
'o_insert_time' - (DATETIME) Angelegt am,
'o_update_time' - (DATETIME) Geändert am,
'o_insert_user' - (TEXT, 127) Ersteller,
'o_update_user' - (TEXT, 127) Letzte Änderung durch,
'fk_o_campid' - (INT, 11) Kampagne,
'drvd_o_shoplabel' - (TEXT) Shop,
'drvd_invoice_address' - (TEXT) Auftrag-Rg.Adresse,
'drvd_deliver_address' - (TEXT) Auftrag-Lfg.Adresse,
'o_pay_profile_xdata' - (DATA) Zahlungsziel-Daten,
'fk_o_companyaccount_subaccount_persid' - (INT, 11) Unteraccount,
'fk_o_mrch_id' - (INT, 11) Verkaufender Anbieter,
'fk_o_parent_oid' - (INT, 11) Hauptauftrag,
'o_merchant_xdata' - (DATA) Anbieter (Zusatzdaten),
'o_periodic_time_first' - (DATETIME) Abo-Startdatum,
'o_periodic_time_last' - (DATETIME) Abo-Enddatum,
'o_periodic_time_next' - (DATETIME) Nächste Abo-Ausführung,
'o_periodic_timeorder_offset' - (TEXT, 31) Abweichendes Auftragsdatum,
'o_periodic_time_strict' - (INT, 1) Strikt,
'o_periodic_exec_period' - (TEXT, 31) Abo-Intervall,
'o_periodic_exec_inprogress' - (INT, 1) Wird gerade ausgeführt,
'o_periodic_xdata' - (DATA) ,
'drvd_weekday_timeordered' - (TEXT) Wochentag,
'drvd_hour_timeordered' - (TEXT) Stunde,
'drvd_month_timeordered' - (TEXT) Bestellmonat,
'drvd_dayofmonth_timeordered' - (TEXT) Bestelltag im Monat,
'drvd_timeonly_timeordered' - (TEXT) Bestellzeit,
'drvd_cluster_seq' - (TEXT) Erst-/Wiederkauf,
'order_state_transtime' - (DATETIME) Transaktionszeit,
'order_state_code' - (TEXT, 63) Auftragsstatus (Code),
'order_state_color' - (TEXT, 15) Status-Farbe,
'order_state_name' - (TEXT) Auftragsstatus (Name),
'order_state_name_public' - (TEXT) Auftragsstatus (öffentlicher Name),
'cy_name' - (TEXT, 63) Name,
'cy_nameshort' - (TEXT, 15) Kurzname,
'drvd_inv_state_name' - (TEXT) Bundesland,
'drvd_inv_state_path' - (TEXT) Bundesland (Pfad),
'drvd_inv_info_others' - (DATA) Weitere Rechnungen zum Auftrag,
'drvd_inv_codes_others' - (TEXT) Weitere Rg.Nummern zum Auftrag,
'drvd_dv_info' - (DATA) Lieferungen zum Auftrag,
'drvd_dv_codes' - (TEXT) Lfg.Nummern zum Auftrag,
'drvd_inv_amount_total' - (FLOAT, 13,2) Gesamtrechnungsbetrag zum Auftrag,
'drvd_inv_amount_others' - (FLOAT, 13,2) ∑ Weitere Rechnungsbeträge zum Auftrag,
'drvd_inv_amount_not_paid_others' - (FLOAT, 13,2) ∑ Ausstehende weitere Rechnungsbeträge zum Auftrag,
'drvd_inv_amount_not_paid_total' - (FLOAT, 13,2) Ausstehender Gesamtrechnungsbetrag für den Auftrag,
'drvd_inv_amount_total_netto' - (FLOAT, 13,2) Rechnungsbetrag (netto),
'drvd_inv_amount_total_vat' - (FLOAT, 13,2) MwSt. gesamt,
'drvd_inv_itemlist' - (DATA) Rg.Posten,
'drvd_min_invi_vesting_period_from' - (DATE) ,
'drvd_max_invi_vesting_period_to' - (DATE) ,
'pos_name' - (TEXT, 127) POS Channel,
'inv_email_time_send' - (DATETIME) Letzter Rechnungsversand,
'drvd_sum_trans_amount_complete' - (FLOAT, 13,2) ZVg. abgeschlossen,
'drvd_sum_trans_amount_inproc' - (FLOAT, 13,2) ZVg. in Ausführung,
'drvd_sum_trans_amount_waitreturn' - (FLOAT, 13,2) ZVg. WaitReturn,
'drvd_last_transaction' - (DATETIME) letzte Zahlung,
'drvd_sum_trans_amount_open' - (FLOAT, 13,2) ZVg. offen,
'drvd_sum_trans_amount_diff_brutto' - (FLOAT, 13,2) ZVg.-Rg.Differenz,
'drvd_transactions_pys_desc' - (TEXT) Zahlungsarten,
'drvd_transactions_info' - (DATA) Zahlungsvorgänge,
#}
{% set dataList = hublify.dataset('invoice')
.fields([
'inv_id',
'inv_code',
])
.filter('','<something>')
.limit(10)
.all()
%}
dataset().one()
Hint: For best performance, retrieve only those fields you really need!
Autogenerated twig-templating source code:
{# Get one record from dataset "invoice".
Other retrievable fields of invoice are:
'inv_id' - (INT, 11) ,
'inv_code' - (TEXT, 31) Rechnungs-Nr.,
'fk_inv_persid' - (INT, 11) Kunde,
'inv_time_invoice' - (DATETIME) Rechnungsdatum,
'inv_amount' - (FLOAT, 13,2) Rechnungsbetrag,
'inv_status' - (TEXT, 7) Rechnungsstatus,
'inv_status_color' - (TEXT, 15) ,
'fk_inv_oid' - (INT, 11) Auftrag,
'inv_user_insert' - (TEXT, 127) Ersteller,
'inv_time_insert' - (DATETIME) Angelegt am,
'inv_user_update' - (TEXT, 127) Letzte Änderung durch,
'inv_time_update' - (DATETIME) Geändert am,
'drvd_invoice_or_credit' - (TEXT) ,
'inv_amount_paid' - (FLOAT, 13,2) Bezahlter Rechnungsbetrag,
'inv_time_paid' - (DATETIME) Letzte Rechnungszahlung,
'inv_discount_percent' - (FLOAT, 6,2) % Skonto (Altversion),
'inv_discount_time_until' - (DATETIME) Skonto bis (Altversion),
'inv_txt_title' - (TEXT) Rechnungstitel,
'inv_txt_header' - (TEXT) Kopfbereich,
'inv_txt_footer' - (TEXT) Fußbereich,
'inv_comment_internal' - (TEXT) Interner Kommentar,
'inv_gender' - (TEXT) Anrede,
'inv_title' - (TEXT) Titel,
'inv_firstname' - (TEXT) Vorname,
'inv_lastname' - (TEXT) Rg.Nachname,
'inv_company' - (TEXT) Rg.Firma,
'inv_addrextra' - (TEXT) Adressenzusatz,
'inv_street' - (TEXT) Straße,
'inv_housenr' - (TEXT) Hausnummer,
'drvd_inv_street_housenr' - (TEXT) Straße+Nr,
'inv_zip' - (TEXT) PLZ,
'inv_town' - (TEXT) Ort,
'inv_state_code' - (TEXT, 15) Bundesland (Code),
'inv_country' - (TEXT) Land,
'inv_time_account_export' - (DATETIME) Buchhaltung-Export,
'inv_editable' - (INT, 11) änderbar,
'inv_type' - (TEXT) Rechnungsart,
'inv_reason' - (TEXT, 15) Grund,
'inv_comment' - (TEXT) Kommentar,
'inv_email' - (TEXT) Rechnungs E-Mail,
'inv_taxidentnumber' - (TEXT) Umsatzsteuer-ID,
'inv_taxident_status' - (TEXT) Umsatzsteuer-ID Status,
'inv_third_country_export' - (TEXT) Ausfuhrbescheinigung ,
'inv_deliver_country' - (TEXT) Lieferland,
'inv_tax_country' - (TEXT) Umsatzsteuer-Land,
'inv_currency' - (TEXT, 3) Währung,
'inv_pys_method' - (TEXT, 31) Zahlungsart,
'fk_inv_accid' - (INT, 11) Konto,
'inv_pay_profile_xdata' - (DATA) Zahlungsziel-Daten,
'oid' - (INT, 11) ,
'orderid' - (TEXT, 63) Auftrags-Nr.,
'persid' - (INT, 11) PersID,
'personid' - (TEXT, 32) Kunden-Nr.,
'fk_p_shopid' - (INT, 11) Kunden-Nr.,
'drvd_amount_not_paid' - (FLOAT, 13,2) Ausstehender Rechnungsbetrag,
'drvd_amount_open_days' - (INT) Offen seit ... Tagen,
'drvd_days_until_paid' - (INT) Bezahlt nach ... Tagen,
'drvd_inv_name' - (TEXT) Name (kombiniert),
'inv_reminder_level' - (INT, 11) ,
'inv_reminder_data' - (TEXT) Mahndaten,
'inv_reminder_profile_label' - (TEXT, 127) Mahnprofil,
'inv_reminder_time_last_sent' - (DATETIME) Letzte Mahnung gesendet,
'inv_reminder_time_last_change' - (DATETIME) Letzte Mahnstufe-Änderung,
'drvd_reminder_profile_name' - (TEXT, 127) angewendetes Mahnprofil,
'drvd_reminder_profile_label' - (TEXT, 127) angewendetes Mahnprofil-Label,
'profile_steps' - (TEXT) Mahnstufen,
'inv_reminder_prop_level' - (INT, 11) Mahnstufe (vorgeschlagen),
'inv_reminder_prop_xdata' - (TEXT) Mahnstufen-Daten (vorgeschlagen),
'inv_reminder_prop_time' - (DATETIME) Mahnstufen-Vorschlag (Berechnung),
'inv_reminder_suspend_time' - (DATETIME) Mahnstopp Zeitpunkt,
'inv_extcollect_time' - (DATETIME) Inkasso-Übergabe,
'inv_extcollect_code' - (TEXT, 127) Inkasso Code,
'inv_extcollect_xdata' - (TEXT) Inkasso-Daten,
'fk_p_grpid' - (INT, 11) Kundengruppe,
'gender' - (TEXT) Anrede,
'gender_color' - (TEXT, 15) ,
'title' - (TEXT) Titel,
'salutation' - (TEXT) Anrede formal,
'firstname' - (TEXT) Vorname,
'lastname' - (TEXT) Nachname,
'bday' - (DATE) Geburtsdatum,
'drvd_age' - (INT) Alter,
'drvd_bday_days_until_next' - (INT) Nächster Geburtstag (in Tagen),
'drvd_bday_next' - (DATE) Nächster Geburtstag,
'company' - (TEXT) Firma,
'p_department' - (TEXT) Abteilung,
'p_job_position' - (TEXT) Position,
'address2' - (TEXT) Adressenzusatz,
'street' - (TEXT) Straße,
'housenr' - (TEXT) Hausnummer,
'zip' - (TEXT) PLZ,
'town' - (TEXT) Ort,
'state_code' - (TEXT, 15) Bundesland (Code),
'country' - (TEXT, 2) Land,
'drvd_person_name' - (TEXT) Kundenname (kombiniert),
'drvd_p_address' - (TEXT) Adresse,
'email' - (TEXT, 127) E-Mail,
'telephone' - (TEXT) Telefon,
'telephone_mobile' - (TEXT) Tel. mobil,
'telefax' - (TEXT) Fax,
'p_invoice_type' - (TEXT) Rechnungsart,
'p_invoice_email' - (TEXT) E-Mail (Rechnung),
'taxident' - (TEXT) Umsatzsteuer-ID,
'taxident_status' - (TEXT) Umsatzsteuer-ID-Status,
'score' - (INT, 7) Bonitätswert,
'score_time_set' - (DATETIME) Letzter Rating-Check,
'score_time_invalid' - (DATETIME) Abgelaufen am,
'svc_code' - (TEXT) Rating ServiceCode,
'svc_txt' - (TEXT) Rating ServiceText,
'p_login_username' - (TEXT, 63) Benutzername,
'p_login_pwd_encrypted' - (TEXT) Passwort (verschlüsselt),
'p_login_pwd_key' - (TEXT) Direct-Login-Token,
'p_login_time_last' - (DATETIME) Letzter Login,
'p_login_pwd_must_renew_after' - (DATETIME) Passwort-Änderung auffordern ab,
'p_login_pwd_key_timeout' - (DATETIME) Direct-Login-Token Timeout,
'p_login_pwd_last_renewed' - (DATETIME) Passwort zuletzt geändert,
'p_login_active' - (INT, 1) Aktiv,
'p_email_verify_token' - (TEXT, 32) ,
'p_email_verify_token_timeout' - (DATETIME) ,
'p_email_verified_time' - (DATETIME) ,
'p_login_mode' - (TEXT, 15) Login-Modus,
'p_login_2fa_code' - (TEXT) 2FA - Login Code,
'p_login_2fa_timeout' - (DATETIME) 2FA - Login Code Timeout,
'p_login_err_count' - (INT, 4) Anzahl Fehllogins,
'p_login_time_min' - (DATETIME) Login Sperrzeit,
'p_register_state' - (TEXT, 15) Registrierungsstatus,
'p_register_code' - (TEXT, 32) Registrierungscode,
'p_register_code_timeout' - (DATETIME) Registrierungscode Timeout,
'p_onetime_pwd' - (TEXT) Einmal-Passwort,
'p_onetime_pwd_timeout' - (DATETIME) Einmal-Passwort Timeout,
'p_login_state' - (TEXT, 15) Login Status,
'p_login_state_color' - (TEXT, 15) ,
'p_oo_set_label' - (TEXT, 63) Bestelloptionen-Profil,
'fk_p_pay_profile_id' - (INT, 11) Zahlungsziel-Profil,
'fk_p_prcgrp_id' - (INT, 11) Preisgruppe,
'p_price_factor' - (FLOAT, 10,4) Preis-Faktor,
'p_person_prices' - (INT, 1) Persönliche Preise,
'fk_p_campid' - (INT, 11) Kampagne,
'p_allow_email_marketing' - (INT, 1) Zustimmung zu Marketing-Mails,
'drvd_emailmarketing_unsubscribetoken' - (TEXT) Token für Direktabmeldung Marketingmails,
'p_ip_address' - (TEXT, 15) IP-Adresse,
'p_referrer' - (TEXT) Referrer,
'p_useragent' - (TEXT) User Agent,
'p_personid_external' - (TEXT, 127) Externe Kunden-Nr.,
'p_comment_internal' - (TEXT) Interner Kommentar,
'p_locale' - (DATA) Locale Kunde,
'p_volfile' - (DATA) ,
'time_insert' - (DATETIME) Angelegt am,
'user_insert' - (TEXT, 127) Ersteller,
'time_update' - (DATETIME) Geändert am,
'user_update' - (TEXT, 127) Letzte Änderung durch,
'drvd_timeonly_timeinsert' - (TEXT) Angelegt (Uhrzeit),
'p_anonymize_time' - (DATETIME) Anoymisiert am,
'grpid' - (INT, 11) Kundengruppen-ID,
'grp_name' - (TEXT, 127) Kundengruppe,
'description' - (TEXT) Beschreibung,
'grp_default' - (INT, 1) Default,
'grp_p_login_active' - (INT, 1) Kundenlogin Default Aktiv,
'grp_locale' - (DATA) Locale Kundengruppe,
'grp_state' - (TEXT, 63) Bestellstatus,
'grp_pos' - (TEXT, 63) POS Channel,
'prc_display_mode' - (TEXT, 15) Preisanzeige,
'grp_price_factor' - (FLOAT, 10,4) Preis-Faktor,
'fk_grp_prcgrp_id' - (INT, 11) Standard-Preisgruppe,
'grp_persongrp_prices' - (INT, 1) Gruppenspezifische Preise,
'grp_price_col' - (TEXT, 31) Preisspalte,
'grp_discount_col' - (TEXT, 63) Preisspalte (Discount),
'grp_discount_start_col' - (TEXT, 63) Preisspalte (Discount Start),
'grp_discount_end_col' - (TEXT, 63) Preisspalte (Discount Ende),
'grp_price_dsc_scale_col' - (TEXT, 63) Preisspalte (Staffelpreise),
'grp_price_prcgrp_col' - (TEXT, 63) Preisgruppen-Spalte,
'grp_price_state_col' - (TEXT, 63) Spalte für Shop-Status
,
'grp_price_hide_price_dsp_col' - (TEXT, 63) Spalte für Preis ausblenden,
'grp_oo_set_label' - (TEXT, 63) Bestelloptionen-Profil,
'fk_grp_pay_profile_id' - (INT, 11) Zahlungsziel-Profil,
'data' - (DATA) Daten,
'grp_shopuserright_profiles' - (TEXT) Gruppen-Rollen,
'grp_shopuserright_rights' - (TEXT) Gruppen-Rechte,
'fk_p_companyaccount_parent_persid' - (INT) Firmenaccount,
'p_companyaccount_budget_cart_max' - (FLOAT, 10,2) Budget Warenkorb,
'p_companyaccount_cost_center_customer' - (TEXT) Kunden Kostenstelle,
'p_companyaccount_type' - (TEXT) ,
'p_companyaccount_xdata' - (DATA) ,
'p_accounting_debtor_account' - (TEXT) Buchhaltung Debitorenkonto,
'fk_pers_inv_reminder_profile' - (TEXT, 127) Mahnprofil,
'p_merchant_xdata' - (DATA) Anbieter (Zusatzdaten),
'p_shopuserright_profiles' - (TEXT) Benutzer-Rollen,
'p_shopuserright_rights' - (TEXT) Benutzer-Rechte,
'fk_o_shopid' - (INT, 11) Shop,
'fk_o_persid' - (INT, 11) Kunde,
'o_time_ordered' - (DATETIME) Bestelldatum,
'total_netto' - (FLOAT, 13,2) ∑ Gesamt, Netto,
'total_brutto' - (FLOAT, 13,2) ∑ Gesamt, Brutto,
'o_orderid_external' - (TEXT, 255) Externe Auftrags-Nr.,
'fk_o_posid' - (INT, 11) POS Channel (ID),
'fk_o_stid' - (INT, 11) Status,
'fk_o_st_id' - (INT, 11) Versandart,
'o_pers_reftext' - (TEXT) Kunden-Referenztext,
'o_pers_seq_nr' - (INT, 11) Auftrags-Sequenz-Nr.,
'quantity' - (FLOAT, 13,4) Bestellmenge,
'drvd_total_vat' - (FLOAT, 13,2) MwSt. (Gesamt),
'currency' - (TEXT, 3) Währung,
'otitle' - (TEXT) Auftragstitel,
'otext' - (TEXT) Auftragsbeschreibung,
'o_type' - (TEXT, 15) Auftragstyp,
'o_valid_until' - (DATETIME) Gültig bis,
'o_txt_header' - (TEXT) Kopf-Text,
'o_txt_footer' - (TEXT) Fuß-Text,
'invoice_addr_preset' - (TEXT) Adressbuch (R),
'invoice_gender' - (TEXT) Anrede (R),
'invoice_title' - (TEXT) Titel (R),
'invoice_firstname' - (TEXT) Vorname (R),
'invoice_lastname' - (TEXT) Nachname (R),
'invoice_company' - (TEXT) Firma (R),
'invoice_addrextra' - (TEXT) Adressenzusatz,
'invoice_street' - (TEXT) Straße (R),
'invoice_housenr' - (TEXT) Hausnummer (R),
'invoice_zip' - (TEXT) PLZ (R),
'invoice_town' - (TEXT) Ort (R),
'invoice_state_code' - (TEXT, 15) Bundesland (Code) (R),
'invoice_country' - (TEXT, 2) Land (R),
'invoice_type' - (TEXT) Rechnungsart,
'invoice_email' - (TEXT) E-Mail (R),
'invoice_taxidentnumber' - (TEXT) USt.ID-Nr.,
'invoice_taxident_status' - (TEXT) USt.ID-Nr. Status,
'invoice_third_country_export' - (TEXT) Ausfuhrbescheinigung,
'invoice_lang_iso' - (TEXT, 2) Rechnungssprache,
'drvd_invoice_street_housenr' - (TEXT) Straße+Nr (R),
'deliver_addr_preset' - (DATA) Adressbuch (L),
'deliver_gender' - (TEXT) Anrede (L),
'deliver_title' - (TEXT) Titel (L),
'deliver_firstname' - (TEXT) Vorname (L),
'deliver_lastname' - (TEXT) Nachname (L),
'deliver_company' - (TEXT) Firma (L),
'deliver_addrextra' - (TEXT) Adressenzusatz,
'deliver_street' - (TEXT) Straße (L),
'deliver_housenr' - (TEXT) Hausnummer (L),
'deliver_zip' - (TEXT) PLZ (L),
'deliver_town' - (TEXT) Ort (L),
'deliver_state_code' - (TEXT, 15) Bundesland (Code) (L),
'deliver_country' - (TEXT, 2) Land (L),
'deliver_date_req' - (TEXT) Kunden-Wunschtermin,
'deliver_phone' - (TEXT) Telefon,
'deliver_email' - (TEXT) E-Mail (L),
'deliver_comment' - (TEXT) Liefer-Hinweise,
'drvd_deliver_street_housenr' - (TEXT) Straße+Nr (L),
'deliver_notes_xdata' - (DATA) Lieferhinweise,
'ip_address' - (TEXT) IP-Adresse,
'o_referrer' - (TEXT) Referrer,
'o_useragent' - (TEXT) User-Agent,
'o_comment' - (TEXT) Kundenkommentar,
'o_comment_internal' - (TEXT) Interner Bestellhinweis,
'o_lock_time' - (DATETIME) Bearbeitungs-Sperre (Zeitpunkt),
'o_lock_user' - (TEXT, 31) Bearbeitungs-Sperre (Benutzer),
'o_insert_time' - (DATETIME) Angelegt am,
'o_update_time' - (DATETIME) Geändert am,
'o_insert_user' - (TEXT, 127) Ersteller,
'o_update_user' - (TEXT, 127) Letzte Änderung durch,
'fk_o_campid' - (INT, 11) Kampagne,
'drvd_o_shoplabel' - (TEXT) Shop,
'drvd_invoice_address' - (TEXT) Auftrag-Rg.Adresse,
'drvd_deliver_address' - (TEXT) Auftrag-Lfg.Adresse,
'o_pay_profile_xdata' - (DATA) Zahlungsziel-Daten,
'fk_o_companyaccount_subaccount_persid' - (INT, 11) Unteraccount,
'fk_o_mrch_id' - (INT, 11) Verkaufender Anbieter,
'fk_o_parent_oid' - (INT, 11) Hauptauftrag,
'o_merchant_xdata' - (DATA) Anbieter (Zusatzdaten),
'o_periodic_time_first' - (DATETIME) Abo-Startdatum,
'o_periodic_time_last' - (DATETIME) Abo-Enddatum,
'o_periodic_time_next' - (DATETIME) Nächste Abo-Ausführung,
'o_periodic_timeorder_offset' - (TEXT, 31) Abweichendes Auftragsdatum,
'o_periodic_time_strict' - (INT, 1) Strikt,
'o_periodic_exec_period' - (TEXT, 31) Abo-Intervall,
'o_periodic_exec_inprogress' - (INT, 1) Wird gerade ausgeführt,
'o_periodic_xdata' - (DATA) ,
'drvd_weekday_timeordered' - (TEXT) Wochentag,
'drvd_hour_timeordered' - (TEXT) Stunde,
'drvd_month_timeordered' - (TEXT) Bestellmonat,
'drvd_dayofmonth_timeordered' - (TEXT) Bestelltag im Monat,
'drvd_timeonly_timeordered' - (TEXT) Bestellzeit,
'drvd_cluster_seq' - (TEXT) Erst-/Wiederkauf,
'order_state_transtime' - (DATETIME) Transaktionszeit,
'order_state_code' - (TEXT, 63) Auftragsstatus (Code),
'order_state_color' - (TEXT, 15) Status-Farbe,
'order_state_name' - (TEXT) Auftragsstatus (Name),
'order_state_name_public' - (TEXT) Auftragsstatus (öffentlicher Name),
'cy_name' - (TEXT, 63) Name,
'cy_nameshort' - (TEXT, 15) Kurzname,
'drvd_inv_state_name' - (TEXT) Bundesland,
'drvd_inv_state_path' - (TEXT) Bundesland (Pfad),
'drvd_inv_info_others' - (DATA) Weitere Rechnungen zum Auftrag,
'drvd_inv_codes_others' - (TEXT) Weitere Rg.Nummern zum Auftrag,
'drvd_dv_info' - (DATA) Lieferungen zum Auftrag,
'drvd_dv_codes' - (TEXT) Lfg.Nummern zum Auftrag,
'drvd_inv_amount_total' - (FLOAT, 13,2) Gesamtrechnungsbetrag zum Auftrag,
'drvd_inv_amount_others' - (FLOAT, 13,2) ∑ Weitere Rechnungsbeträge zum Auftrag,
'drvd_inv_amount_not_paid_others' - (FLOAT, 13,2) ∑ Ausstehende weitere Rechnungsbeträge zum Auftrag,
'drvd_inv_amount_not_paid_total' - (FLOAT, 13,2) Ausstehender Gesamtrechnungsbetrag für den Auftrag,
'drvd_inv_amount_total_netto' - (FLOAT, 13,2) Rechnungsbetrag (netto),
'drvd_inv_amount_total_vat' - (FLOAT, 13,2) MwSt. gesamt,
'drvd_inv_itemlist' - (DATA) Rg.Posten,
'drvd_min_invi_vesting_period_from' - (DATE) ,
'drvd_max_invi_vesting_period_to' - (DATE) ,
'pos_name' - (TEXT, 127) POS Channel,
'inv_email_time_send' - (DATETIME) Letzter Rechnungsversand,
'drvd_sum_trans_amount_complete' - (FLOAT, 13,2) ZVg. abgeschlossen,
'drvd_sum_trans_amount_inproc' - (FLOAT, 13,2) ZVg. in Ausführung,
'drvd_sum_trans_amount_waitreturn' - (FLOAT, 13,2) ZVg. WaitReturn,
'drvd_last_transaction' - (DATETIME) letzte Zahlung,
'drvd_sum_trans_amount_open' - (FLOAT, 13,2) ZVg. offen,
'drvd_sum_trans_amount_diff_brutto' - (FLOAT, 13,2) ZVg.-Rg.Differenz,
'drvd_transactions_pys_desc' - (TEXT) Zahlungsarten,
'drvd_transactions_info' - (DATA) Zahlungsvorgänge,
#}
{% set dataList = hublify.dataset('invoice')
.fields([
'inv_id',
'inv_code',
])
.filter('inv_id','<something>')
.one()
%}
api(). ... - create
For how-to insert a record...
api(). ... - update
For how-to update a record...
WHAT ELSE, you'd like ??
...