eFatura Görüntüleyici

Fatura Başlık

Fatura No: {{ active.general.ID || '—' }}

Tarih/Saat: {{ [active.general.IssueDate, active.general.IssueTime].filter(Boolean).join(' ') || '—' }}

Para Birimi: {{ active.general.DocumentCurrencyCode || '—' }}

Not: {{ active.general.Note || '—' }}

Klasör: {{ active.folder || '—' }}

Kayıt: {{ active.persisted ? 'DB' : 'Bellek' }}

Unvan: {{ active.supplier?.Name || '—' }}

VKN/TCKN: {{ active.supplier?.TaxNo || '—' }}

Şehir: {{ active.supplier?.City || '—' }}

Ülke: {{ active.supplier?.Country || '—' }}

Adres: {{ active.supplier?.Address || '—' }}

Unvan/Ad: {{ active.customer?.Name || '—' }}

VKN/TCKN: {{ active.customer?.TaxNo || '—' }}

Şehir: {{ active.customer?.City || '—' }}

Ülke: {{ active.customer?.Country || '—' }}

Adres: {{ active.customer?.Address || '—' }}

#	Ürün	Miktar	Birim Fiyat	Tutar	KDV
{{ i+1 }}	{{ li.Name \|\| li.Description \|\| '—' }}	{{ [li.Quantity, li.UnitCode].filter(Boolean).join(' ') \|\| '—' }}	{{ money(li.PriceAmount, active.general.DocumentCurrencyCode) }}	{{ money(li.LineExtensionAmount, active.general.DocumentCurrencyCode) }}	{{ li.TaxPercent != null ? (li.TaxPercent + '%') : '—' }}

Ara Toplam: {{ money(active.totals?.TaxExclusiveAmount, active.general.DocumentCurrencyCode) }}

KDV Toplamı: {{ money(active.totals?.TaxAmount, active.general.DocumentCurrencyCode) }}

Genel Toplam: {{ money(active.totals?.PayableAmount, active.general.DocumentCurrencyCode) }}

{{ active.raw }}