{{Standard}} {{OrderNumber}} {{Certificate}} {{ReferenceNo}} {{CommonReferenceNo}} {{SAP}} {{BurComment}} {{CustomerName}} {{CustomerSign}} {{DateCust}} {{CustomerReference}} {{DebitorenNr}} {{CustomerType}} {{ContactName}} {{CustomerComment}} {{DeviceType}} {{ToDoName}} ({{ToDoType}}) {{MeasMaintainer}} {{DateGen}} {{DateSchedule}} {{DateMeas}} {{{DateCertificate}}} {{{DateShipping}}} {{Fakturaanforderung}} {{Faktura}} {{DateInvoice}} {{InvoiceAmount}} {{OrderFee}} {{AllStandard}} {{SAPMaterialNumbers}} {{DateTerm}} {{ContactEmail}} {{ContactPhone}} {{#CertAttachments}} {{.}} {{/CertAttachments}} {{#BurAttachments}} {{.}} {{/BurAttachments}} Update Customer