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- "<!DOCTYPE HTML>
- <html>
- <body>
- <br><br>" &
- [Vendor Name] & " has issued an invoice with billed amount " & [Net Amount] & " " & [Currency] & " on " & [Invoice Date] & "."
- & "<br><br>" &
- [Vendor Name] & " hat uns die Summe von " & [Net Amount] & " " & [Currency] & " am " & [Invoice Date] & " in Rechnung gestellt."
- & "<br><br>" &
- "Details:
- [Vendor] - [Vendor Name]
- Reference Document: [Reference Document]
- Purchase Order: [Purchase Order]
- PO Text: [PO Text]
- Please approve or reject the invoice with the below buttons.
- Bitte genehmigen oder verweigern Sie die Freigabe der Rechnung. "
- & "<br><br>"
- & "<br><br>"
- & "<br><br>" &
- "<strong>
- <a href='http://huplasma38/automationportal/web/index.php?r=finance/poandaccrual&action=approve&id=" & [id] & "&token=" & [approvetoken] & "'>APPROVE</a> <a href='http://huplasma38/automationportal/web/index.php?r=finance/poandaccrual&action=reject&id=" & [id] & "&token=" & [rejecttoken] & "'>REJECT</a>
- </strong>
- </body>
- </html>
- <style>
- body {
- font-family: 'Calibri';
- }
- </style>"
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