{config_load file="$language/lang_$language.conf" section="print_order"} {#title#} {$rID}
{$STORE}


Rückerstattung {$rID}


Kunde
{$address_label_customer}

{if $cID}Kundennummer:{$cID}
{/if} {if $csID}{#csID#}{$csID}
{/if} {#order#} {$oID}
{if $EBAY_ID != ''} Ebay-Nr. {$EBAY_ID}
{/if} Reklamation {$recID}
Erzeugt: {$DATE}
{if $DATE_FINISHED != ''} Beendet: {$DATE_FINISHED}
{/if} Status: {$STATUS}
Typ: {$TYPE}

Erstattungsart: {$PAYMODE}
Kontoinhaber: {$INHABER}
Kontonummer: {$KONTO}
Kreditinstitut: {$BANK}
BLZ: {$BLZ}
IBAN: {$IBAN}
BIC/SWIFT: {$SWIFT}

Betrag: {$BETRAG}
Grund: {$GRUND}

 

{if $ZEP > 0} Zahlungseingänge:
{foreach name=aun item=zep from=$zep_data} {/foreach}
BuchungstagZuweisungBetrag
{$zep.buchungstag}{$zep.created}{$zep.betrag}

{/if}
Produkte
{foreach name=aussen item=order_values from=$rueckerstattung_data} {/foreach}
Menge
 {#head_products#} {#head_artnr#}
{$order_values.PRODUCTS_QTY}
x
 {$order_values.PRODUCTS_NAME} {if $order_values.PROPERTIES.0}
{#text_properties#}
{foreach from=$order_values.PROPERTIES item=property}   {$property.property_title}: {$property.property_value}
{/foreach} {/if} {$order_values.PRODUCTS_ATTRIBUTES}		 {$order_values.PRODUCTS_MODEL}{$order_values.PRODUCTS_ATTRIBUTES_MODEL}


{foreach name=hist item=history from=$history_array} {/foreach}
Vom Status Kommentar
{$history.date_added} {$history.status} {$history.comments}