[config thousandsSeparator=.] [config decimalSeparator=,] [config dateFormat=d-m-Y]
Openstaande facturen
{{date|date:d-m-Y}}
[if {{logo}}] [/if]
Aan:

{{customer.name}}
[assign address = customer.addresses | filter:type:"postal" | first] [if !{{address}}] [assign address = customer.addresses | first] [/if] {{address.formatted|nl2br}}

Afzender: [assign businessOrg = business.contactId | entity:Contact]

{{businessOrg.name}}
[assign bAddress = businessOrg.addresses | filter:type:"postal" | first] [if !{{bAddress}}] [assign bAddress = businessOrg.addresses | first] [/if] {{bAddress.formatted|nl2br}}

[assign orgEmail = businessOrg.emailAddresses | sort:type:"work" | first | prop:email] [if {{orgEmail}}] [/if] [assign orgNumber = businessOrg.phoneNumbers | sort:type:"work" | first | prop:number] [if {{orgNumber}}] [/if]
E-mail: {{orgEmail}}
Tel: {{orgNumber}}

IBAN: {{businessOrg.IBAN}}

BTW nr.: {{businessOrg.vatNo}}
KvK: {{businessOrg.registrationNumber}}



[assign total = 0] [each invoice in invoices] [assign book = invoice.bookId | entity:FinanceBook] [assign balance = {{invoice.totalPrice}} - {{invoice.paidAmount}} ] [assign parent.total = {{parent.total}} + {{balance}}] [/each]
Factuur nr. Datum Verlopen op Bedrag Betaald Te betalen
{{invoice.number}} {{invoice.date|date:d-m-Y}} {{invoice.expiresAt|date:d-m-Y}} {{book.currency}} {{invoice.totalPrice|number}} {{book.currency}} {{invoice.paidAmount|number}}{{book.currency}} {{balance|number}}
Totaal te betalen: {{book.currency}} {{total|number}}

Gelieve het openstaande bedrag zo snel mogelijk te betalen. Als dit niet lukt neem dan contact met ons op.