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Järelmaksulepingu põhja koostamiseks avage kõigepealt "Juhataja" moodul

Uue lepingu koostamiseks vajutage nuppu "Lisa"

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Seejärel avaneb aken, kuhu saate kopeerida juba olemasoleva põhja või lisada uue. 

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Automaatselt lisatavate andmete tag'id on loetletud allolevas nimekirjas" moodul 

To prepare Postpay contract template open the "Manager" module first

Click "Add" to create a new contract

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Then a window opens where you can copy the existing one or add a new one.

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The tags for automatically added data are listed below:

1. [companyName] - firma nimi company name
2. [companyLicenseNo] - firma litsentsi kood company license code
3. [companyRegNo] - firma registri kood company registry code
4. [companyVat] - firma KM kood company VAT code
5. [companyAddr] - firma aadress company address
6. [companyZip] - firma aadressi indeks company address index
7. [companyCity] - firma aadressi linn city ​​address city
8. [companyPhone] - firma telefon company phone
9. [companyEmail] - firma  company email
10. [companyBankName1] - firma esimese pangakonto panga nimi the name of the first bank account of the company
11. [companyBankAcc1] - firma esimese pangakonto konto nr company first bank account number
12. [companyBankIban1] - firma esimese pangakonto company first bank account iban
13. [companyBankSwift1] - firma esimese pangakonto  company first bank account swift
14. [contractNum] - leping  contract number
15. [contractDate] - lepingu kuupäev contract date
16. [patientName] - patsiendi nimi patient's name
17. [patientSSID] - patsiendi isikukood the patient's personal identification code
18. [patientAddress] - patsiendi aadress linnaga patient address with city
19. [patientPhone] - patsiendi mobiil patient's mobile
20. [patientEmail] - patsiendi  patient email
21. [patientAddr] - patsiendi aadress küla/vallaga patient address with village / municipality
22. [contractName] - maksja nimi payer's name
23. [contractSSID] - maksja isikukood payer's personal identification code
24. [contractPhone] - maksja telefon payer's phone
25. [contractEmail] - maksja  payer email
26. [contractAddr] - maksja aadress payer's address
27. [signerName] - lepingu koostaja nimi the name of the contractor
28. [doctorName] - arsti nimi the name of the doctor
29. [contractTotal] - lepingu kogusumma total contract amount
30. [contractTotalMinusFirst] - lepingu kogusumma miinus esimene makse total contract minus first payment
31. [firstPay] - esimese makse summa amount of first payment
32. [firstProcent] - esimese makse summa protsentuaalselt percentage of first payment
33. [secondPay] - teise makse summa the amount of the second payment
34. [contractDiscount] - lepingu soodustuscontract discount
35. [contractDiscountTotal] - lepingu kogusumma miinus soodustustotal contract minus discount
36. [contractDiscountText] - lepingu soodustuse tekst contract discount text
37. [contractMonths] - lepingu pikkus kuudes contract length in months
38. [firstBillDate] - lepingu esimese arve/osamakse kuupäeva date of the first invoice / installment of the contract
39. [firstBillNum] - lepingu esimese arve  contract first invoice number
40. [secondBillDate] - teise arve/osamakse kuupäev date of the second invoice / installment
41. [secondBillNum] - teise arve  second invoice number
42. [HKpays] - Haigekassa summathe amount of the health insurance fund
43. [logo] - firma  company logo
44. [graafik] - maksegraafik payment schedule
45. [graafikNotFirst] - maksegraafik esimese reata payment schedule without first line
46. [contractText] - lisatekst lepingule additional text to the contract
47. [clinicBillPrefix] - kliiniku arve prefiks clinic bill prefix