-- Generated by LuaBill GUI. Edit the .luabill project in the editor.
buyer_reference = "PO112233"
cancellation_invoice_specific_comments = {}
commercial_shipping = true
confirmation_specific_comments = {}
credit_note_specific_comments = {}
currency = "EUR"
customer = {["address"]="Beispielstrasse 1 \\\\10115 Berlin\\\\ Deutschland",["buyer_id"]="000123",["company"]="Beispielkunde GmbH",["contact_name"]="John Doe",["contact_role"]="Project Manager",["contact_structured"]=true,["country_code"]="DE",["email"]="name.family@example.com",["endpoint_id"]="billing@example.com",["endpoint_scheme"]="EM",["fax"]="+1 (555) 123-4568",["mobile"]="+1 (777) 123-4567",["phone"]="+1 (555) 123-4567",["po"]="PO112233",["postal_address"]={["city"]="Berlin",["postcode"]="10115",["street"]="Beispielstrasse 1"},["vat"]="DE111888999",["vat_valid"]=false,["vat_verified"]=1749808800,["www"]="https://www.example.com"}
date_of_delivery = 1792749600
delivery_note = false
delivery_specific_comments = {}
document_date = 1792749600
document_number = "EXAMPLE-2026-001"
general_comments = {}
invoice_note = "Document note: \\textit{Demonstration only}; reference \\texttt{LuaBill / Пример}."
invoice_notes = {{["label"]="project",["text"]="\\textbf{LuaBill}: professional documents with mathematical notation."},{["label"]="Integral",["text"]="\\(\\displaystyle\\int_0^1 x^2\\,dx=\\frac{1}{3}\\)"},{["label"]="Sum",["text"]="\\(\\displaystyle\\sum_{i=1}^{n} i=\\frac{n(n+1)}{2}\\)"}}
invoice_number = "01072022.001"
invoice_specific_comments = {}
items = {{["description"]="Engineering calculation",["description_plain"]="Engineering calculation / Инженерный расчёт",["quantity"]=1,["unit_code"]="C62",["unitprice"]="100.00"}}
language = "EN"
letter_specific_comments = {}
letter_text_plain = "Dear customer, thank you for your order. Please review the \\textbf{calculation} and \\underline{agreed conditions} below."
my = {["address"]="Hauptstra\\ss e 12",["bank"]="Deutsche Musterbank",["bic"]="COBADEFFXXX",["city"]="10115 Berlin",["company"]="Musterfirma GmbH",["country"]="Deutschland",["country_code"]="DE",["email"]="info@musterfirma.de",["endpoint_id"]="info@musterfirma.de",["endpoint_scheme"]="EM",["iban"]="DE89 3704 0044 0532 0130 00",["legal_form"]="GmbH",["managing_directors"]={"Max Mustermann"},["name"]="Max Mustermann",["phone"]="+49 (0)30 1234 5678",["postal_address"]={["city"]="Berlin",["postcode"]="10115",["street"]="Hauptstraße 12"},["purpose_code"]="supplier",["register"]="Amtsgericht Berlin-Charlottenburg, HRB 123456",["register_court"]="Amtsgericht Berlin-Charlottenburg",["registered_office"]="Berlin",["registration_id"]="HRB123456",["signature"]="Max_Mustermann.png",["signature_height"]="12mm",["stamp"]="Musterfirma_GmbH.png",["stamp_height"]="35mm",["tax_id"]="12/345/67890",["vat"]="DE123456789",["www"]="https://www.musterfirma.de"}
output_format = "zugferd"
payment_in_days = 30
payment_qr = false
payment_terms = "Payment: \\textbf{within 30 days} from the document date."
proforma_specific_comments = {}
project_name = "Hydraulikstation für Linie 7, 2025.1"
purchase_specific_comments = {}
quotation_request_specific_comments = {}
quote_and_invoice_comments = {}
quote_number = "01072022.001"
quote_specific_comments = {}
type_of_document = 2
type_of_invoice = 1
type_of_sale = 1
valid_days = 61
vat_check_interval = 90
vat_legal_links = true
vat_percent = 19
watermark = "EXAMPLE"