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    • Billing & Invoice Management
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    • Home
        • Overview
        • Getting Started
          • Outline
            • Billing Automation
            • Subscriptions
            • Automatic Subscription Build
            • Items
            • Item Pricing
            • Installments
            • Usage Data Billing
            • Billing Arbitrary Objects
            • Multiple Party Billing
            • Multi-Currency Support
            • Invoice Criterion
            • Invoice Management
            • Invoice Run
            • Invoices
            • Invoice Line Items
            • Credits
            • Cancellations
            • Correction
            • Deposit Invoices
            • Pro Forma Invoices
            • Counters and Number Ranges
            • Discounts
            • Tax Handling
            • VAT Number Validation
            • Accounting Support
            • JustOn and Bookkeeping
            • JustOn Cash Management
            • Payment Tracking
            • Payment Collection
            • SEPA Export
            • Payment Refund
            • Chargeback
            • Settlements
            • Account Statements
            • Dunnings
            • Individual Value Adjustment
            • Write-Off
            • Balances
            • Booking Accounts
            • Deferred Revenue
            • Shortfall Amounts
            • Margin Schemes
            • Unbilled Revenue
            • Invoice Bookkeeping Data
            • Payment Bookkeeping Data
            • Accounting System Transfer
            • Reporting and Analytics
            • KPI Metrics
            • Account Metrics
            • Subscription Metrics
            • Cash Metrics
          • Price Models
          • Bookkeeping Models
          • Technical Information
          • Compliance
          • Operation Overview
            • Managing Subscriptions
            • Managing Subscription Items
            • Managing Item Pricing
            • Invoice Runs
            • Manually Creating Invoices
            • Deposit/Pro Forma Invoices
            • Editing Invoices
            • Finalizing Invoices
            • Distributing Invoices
            • Creating Credits
            • Canceling Invoices
            • Writing Off Invoices
            • Managing IVA
            • Balances
            • Payment Entries
            • Settlements
            • Account Statements
            • Dunning Reminders
            • Writing Off Invoices
            • Exporting Invoices
            • Exporting Bank Transfer Orders
            • Exporting Booking Details
            • Booking Detail Center Split
            • Transferring Bookkeeping Data to DATEV
          • Administration Overview
          • Installation
            • Subscription Management Options
            • Automatic Subscription Build
            • Subscription Builder Setup Options
            • Billing Arbitrary Objects
            • Usage Data Billing
            • Transactional Billing Options
            • Installments
            • Multiple Party Billing
            • Multi-Currency Support
            • Opportunity Billing
            • Invoice Management Options
            • Deposit Invoices
            • Pro Forma Invoices
            • Local Currency Display
            • Value Aggregation
            • Discounts
            • Installments
            • Basware Invoice Distribution
            • Basware Implementation
            • Best Practice - Basware Setup
            • Reverse Charge
            • Tax Rules
            • Tax Delta
            • Tax Data Retrieval
            • Tax Data Retrieval Implementation
            • AvaTax Tax Data Retrieval
            • AvaTax Implementation
            • Invoice Import and Fix
            • Invoice Migration
            • Swiss QR Code Invoices
            • KID Generation
            • Finnish Reference Number Generation
            • Enabling JustOn Cash Management
            • Balance Management Options
            • Prepaid Balances
            • Balance Import and Fix
            • Payment Entry CSV Import
            • finleap connect Data Retrieval
            • Account Statement Configuration
            • Dunning Process Configuration
            • IVA Configuration
            • G/L Account and Center
            • Invoice Bookkeeping Data
            • Balance Bookkeeping Data
            • Subscription Bookkeeping Data
            • DATEV Transfer
            • Booking Details CSV Export
            • Invoice CSV Export
            • SEPA Direct Debit Export
            • SEPA Mandate Payment Instruments
            • SEPA Credit Export
            • Scheduling Export
            • Business Reports
            • Subscription-Based Reports
              • Introduction
                • Template Concepts
                • Default Template
                • Basic Setup
                • Advanced Options
                • Template CSS
                • Template Details
                • Liquid Template Concepts
                • Configuring Liquid Templates
                • Working With Liquid Code
            • User Access
            • Scheduling Jobs
            • Controlling Logs and Notifications
            • Certifications Display
            • Configuration App
              • Custom Settings Overview
              • Batch Parameters
              • Batch Settings
              • Booking Text
              • Business Entity
              • Business Entity Mappings
              • Collective Accounts
              • Copy Additional Fields
              • Counters
              • CSV Import Configuration
              • Currency Mapping
              • Custom Batch Chain
              • Custom Placeholders
              • Export Settings
              • Field Whitelist
              • File Distribution
              • Filters
              • finleap connect Filters
              • Global Settings
              • Payment Matching Fields
              • PDF Name
              • Product Group
              • Quantity Units
              • Tax Rules
              • Trigger Settings
            • Cloud Storage Upload
            • Amazon Simple Email Service
            • Managing Object Fields
            • Managing Pages
            • Managing Buttons or Links
            • Managing Custom Labels
          • ON Field Mechanism
          • Custom Data Transfer
          • Address Data
          • Email from JustOn
          • Template CSS
          • Formula Use Cases
          • Invoice Line Item Fields and Formulas
          • Data Mapping
            • Billing OM
            • Invoicing OM
            • Accounting OM
            • Object Overview
            • Account
            • Account Metric
            • Amazon S3 Authentication
            • Amazon SES Authentication
            • Assignment Rules - Center
            • Assignment Rules - G/L Account
            • Balance
            • Basware Status
            • Batch Job Chain
            • Batch Parameters
            • Batch Settings
            • Booking Detail
            • Booking Period
            • Booking Text
            • Business Entity
            • Business Entity Mapping
            • Cash Metric
            • Collective Account
            • Contact
            • Contact Role Mappings
            • ContentVersion
            • Copy Additional Fields
            • Counters
            • CSV Import Configuration
            • Currency Mappings
            • Custom Batch Chains
            • Custom Placeholders
            • Dunning Levels
            • Export Settings
            • Field Whitelist
            • finleap connect Authentication
            • finleap connect Authorization Secrets
            • finleap connect Target System
            • finleap connect Transaction Content Filter
            • finleap connect Transaction Filter
            • File Distribution
            • Filters
            • Global Settings
            • Google Authentication
            • Installment
            • Invoice
            • Invoice Export History
            • Invoice Line Item
            • Invoice Run
            • Item
            • IVA Levels
            • Number Range
            • Payment
            • Payment Entry
            • Payment Instrument
            • Payment Matching Fields
            • Payment Methods
            • PDF Name
            • PDF Service Authentication
            • Product Group
            • Quantity Units
            • Retrieve finleap connect Transaction Param
            • Sales Order
            • Sales Order Line Item
            • Statement
            • Statement Detail
            • Statement Run
            • Subscription
            • Subscription Metric
            • Tax Detail
            • Tax Rules
            • Template
            • Template Detail
            • Tier
            • Transaction
            • Transaction Detail
            • Trigger Helper
            • Trigger Settings
            • VAT Validation
          • API Overview
          • Apex Refund Interface
          • External Libraries
          • Best Practices
          • Down Payment
          • Usage Billing
          • Handling Overdue Invoices
          • Marketplace
          • Selective Multiple-Party Billing
          • Sales-Driven Subscription Build
          • JustOn for Field Service
          • JustOn for CPQ
          • Managing License Sales
          • Subscriptions to Periodicals
          • Billing Professional Services
          • Product Subscriptions
          • Bookkeeping Data
          • Tracking, Matching and Booking Payments
          • Basware Setup
          • Subscription Builder Source Data
          • Project Setup
          • Setting Up Billing and Invoicing
          • Project Test
          • Leaving JustOn
          • Setup and Service FAQ
          • Billing & Invoicing FAQ
          • Accounting FAQ
          • PDF and Email FAQ
          • Salesforce FAQ
          • Legal FAQ
        • Überblick
        • Schnelleinstieg
        • Konzepte
          • JustOn-Anwendung
            • Fakturierungspläne verwalten
            • Posten verwalten
            • Preise für Posten verwalten
            • Rechnungsläufe
            • Rechnungen manuell erzeugen
            • Anzahlungs-/Pro-forma-Rechnungen
            • Rechnungen bearbeiten
            • Rechnungen finalisieren
            • Rechnungen übermitteln
            • Gutschriften erzeugen
            • Rechnungen stornieren
            • Rechnungen abschreiben
            • EWB anwenden
            • Saldi
            • Zahlungseinträge
            • Ausgleich
            • Kontoauszüge
            • Mahnungen
            • Rechnungen abschreiben
            • Rechnungen exportieren
            • Überweisungsaufträge exportieren
            • Buchungsvorschläge exportieren
            • Buchungsvorschläge aufteilen
            • Buchungsvorschläge an DATEV übertragen
            • Fallbeispiel - Umsatzbuchung bei Abo-Modell
          • Leistungsbeschreibung
          • Technische Information
          • GoBD-Konformität
          • Temporäre Mehrwertsteueränderung
        • Support-Zugriff
        • Aperçu
        • Démarrage rapide
        • Concepts
          • Sommaire de l'utilisation
            • Gérer des souscriptions
            • Gérer des items de souscription
            • Gérer la tarification des items
            • Gérer des chaînes de facturation
            • Créer manuellement des factures
            • Gérer des factures d'acompte ou pro forma
            • Éditer des factures
            • Finaliser des factures
            • Créer des avoirs
            • Distribuer des factures
            • Annuler des factures
            • Effectuer une remise de dette
            • Ajuster les dépréciations
            • Gérer les soldes
            • Gérer les encaissements
            • Gérer les règlements
            • Gérer les relevés de compte
            • Gérer les relances
            • Exporter les factures
            • Exporter les ordres de virement
            • Exporter des écritures comptables
            • Gérer les fractionnements d'écritures comptables
            • Transférer des données comptables vers DATEV
        • Informations techniques
        • JustOn Release Notes
        • Upgrade Guidelines
        • JustOn 2.84
        • JustOn 2.83
        • JustOn 2.82
        • JustOn 2.81
        • JustOn 2.80
        • JustOn 2.79
        • JustOn 2.78
        • JustOn 2.77
        • JustOn 2.76
        • JustOn 2.75
        • JustOn 2.74
        • JustOn 2.73
        • JustOn 2.72
        • JustOn 2.71
        • JustOn 2.70
        • JustOn 2.69
        • JustOn 2.68
        • JustOn 2.67
        • JustOn 2.66
        • JustOn 2.65
        • JustOn 2.64
        • JustOn 2.63
        • JustOn 2.62
        • JustOn 2.61
        • JustOn 2.60
        • JustOn 2.59
        • JustOn 2.58
        • JustOn 2.57
        • JustOn 2.56
        • JustOn 2.55
        • JustOn 2.54
        • JustOn 2.53
        • JustOn 2.52
        • JustOn 2.51
        • JustOn 2.50
        • JustOn 2.49
        • JustOn 2.48
        • JustOn 2.47
        • JustOn 2.46
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        • JustOn 2.42
        • JustOn 2.41
        • JustOn 2.40
        • JustOn 2.39
        • JustOn 2.38
        • JustOn 2.37
      • JustOn Glossary
      • Introduction
        • Overview
        • Receivables/Payables
        • Payments/Payouts
        • Settlement
        • Banking Preconditions EN
        • Bankfachliche Rahmenbedingungen DE
        • Overview
        • Retrieving Entries
        • Using Direct Debit
        • Using Credit Transfer
        • Using PSP Integration
        • Payment Settlement
        • Setup
        • Global Configuration
        • Bank Initialization
          • Common Configuration
          • Mollie
          • Adyen
          • Test Payments
        • Payment Page Configuration
        • Payment Matching Configuration
        • Implementation Details
        • Entry and Payment Lifecycle
          • Object Overview
          • Bank Account
          • Bank Statement
          • Bank Statement Item
          • Business Entity
          • CMS Page
          • Entry
          • Entry Item
          • Error Report
          • Job
          • Matching Configuration
          • Payment
          • Payment Customer
          • Payment Instrument
          • Payment Item
          • Payment Page Configuration
          • Payment Provider
          • Payment Provider Secrets
        • Payment Methods
        • API
        • Compliance and Maintenance
        • Banking and EBICS
        • Trust and Compliance
        • Best Practices
        • Donations
        • Bank Integration
        • Release Notes
        • Upgrade Guidelines
      • JustOn Glossary
      • Übersicht
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      • Anwendung
      • Setup
        • Implementation Details
        • Error Codes
        • Compliance and Maintenance
      • Release Notes
      • JustOn Glossary
        • Übersicht
        • Erste Schritte
        • Belege
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        • Einstellungen
        • F&A
        • Administration
        • Datenobjekte
          • Accounting Document
          • Accounting Document Item
          • Authorization
          • Authorization Secrets
          • Batch Settings
          • Data Transfer
          • Settings
          • Target System
        • Release Notes
      • Integration
      • JustOn Glossary
        • Introduction
        • Booking Detail CSV Export
        • Tax Rules
        • Tax Rules and VAT Validation
        • Subscription Builder on Opportunity
        • Subscription Builder on Order
        • Dunning Levels
        • CPQ Billing
        • Compliance France
        • Salesforce NPSP
        • Billing - Cash Management Integration
        • Payment Matching Configurations
        • DATEV Connector
        • Introduction
          • General Site Setup and Access Settings
          • Payment-Specific Site Setup
            • Common Configuration
            • PayPal
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            • Mollie
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          • Direct Debit Mandate Page
          • Configuration Options
            • CyberSource Settings
            • Global Settings
            • Languages
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            • ONB2__Balance
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            • Style
          • External Libraries
        • Release Notes
        • Introduction
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        • Data Retrieval
          • JIRA Connection
          • Worklog
          • Worklog Period
      • JustOn Connector
        • AvaTax Tax Data Retrieval
        • AvaTax Implementation
        • Basware Invoice Distribution
        • Basware Implementation
        • Best Practice - Basware Setup
        • Introduction
        • Enabling Data Retrieval
        • finleap connect Filters
        • JustOn for E-Mobility
        • Operation
      • JustOn Glossary
      • Frequently Asked Questions
      • Häufige Fragen
    • Glossary
    • Tags
    billing & invoice management concepts reference

    External Libraries in JustOn

    This page summarizes the external libraries used by JustOn.

    Library Version License Homepage
    jQuery 3.3.1 MIT License http://jquery.com/
    JSZip 2.5.0 MIT License https://stuk.github.io/jszip/
    Chosen 1.2.0 MIT License https://github.com/harvesthq/chosen
    FileSaver.js 2015-05-07 MIT License https://github.com/eligrey/FileSaver.js
    Blob.js 2014-07-24 MIT License https://github.com/eligrey/Blob.js
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