红帽全球峰会10.5. 开票
以下电子邮件模板…
- 在收取供应商收费前审核发票
可以访问：
-
provider SAS Provider -
url ⇒ String>
另外，以下 templates…
- 供应商的发票计费失败，无需重试
- 买方即将收取的发票
- 重试后供应商的发票收费失败
- 对不重试的买家的发票失败
- 成功向买方收取发票
- 重试的买方的发票失败
共享以下内容：
-
帐户 AF 帐户 -
provider SAS Provider -
成本 SAS 成本 -
invoice_url ⇒ invoice_url -
payment_url SAS pay_url
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