Invoice Footer Templating

Invoice footers provide a way to use and display data related to current invoice, account and organization.

Displaying data

You can display data by placing #{{ variable_name }} in either of the footers in Organization settings. For example:

Invoice payable to bank account DK12341234.  
Please use #{{ invoice_number }} as transfer title.

Available variables:

collection_method_display

pretty display of invoice's collection method: eg. "Payment Card" or "Invoice"

collection_method

collection method used by the invoice. Can be one of "payment_card" or "invoice".

invoice_number

the number of the invoice. This can be used as a base to generate FI kode.

invoice_date

The date the invoice was issued. Please see date formatter.

due_date

The date the invoice should be paid by. Please see date formatter.

invoice_currency

The three-letter code of currency of the invoice.

invoice_total

The total value of the invoice as a number with two decimal places.

account_name

The name of the account the invoice is issued for.

account_code

The unique code of the account the invoice is issued for.

account_vat_number

The VAT number of the account the invoice is issued for.

account_legal_address

The street address of the account the invoice is issued for.

account_legal_zipcode

The zip/postal code of the account the invoice is issued for.

account_legal_city

The city of the account the invoice is issued for.

account_legal_country

The country of the account the invoice is issued for.

account_billing_same_as_legal

signifies if billing address is the same as legal address. If so, the account_billing_* variables will be null.

account_billing_address

account_billing_zipcode

account_billing_city

account_billing_country

organization_name

organization_short_name

organization_display_name

The short name, and if that isn't specified, the name of the organization.

organization_email

organization_support_email

organization_registration_number

organization_website

organization_address

organization_zipcode

organization_city

organization_country

Formatting data

You can format the data by using #{{ variable_name|filter_name:filter parameters }}. Example:

Invoice payable by wire to DK12341234 by #{{ due_date|date:"d.m.Y" }}  
Please use #{{ invoice_number }} as transfer title.

Available formatters:

date

Formats a date using format specified by the parameter. The parameter can consist of following entities:

non-alphabetic characters (, . - / # etc.) are displayed directly, they have no special meaning
d is 2-digit day of the month with leading zeros
j is 1 or 2 digit day of the month, without leading zeros.
D is shortened textual day of the week (ie. "Mon", "Tue")
l is textual day of the week (ie. "Monday")
m is month, 2 digits with leading zeros
n is month without leading zeros
M is shortened textual month with first letter in uppercase (ie. "Jan", "Feb")
b is shortened textual month with first letter in lowercase (ie. "jan", "feb")
E is locale-specific (including declension and other grammar alterations applicable) textual month (ie. it would be "grudnia" in Polish instead of "Grudzień" which would be returned by F format).
F is textual month with first letter uppercase (ie. "January")
y is 2-digit year
Y is 4-digit year

Example

{{ due_date|date:"d.m.Y" }}

Will display 01.01.2023

fikort71

Creates a payment code according to FI kort 71 standard. There are two ways of using it:

{{ invoice_number|fikort71 }}

displays a 15-digit string containing just the invoice number and its checksum part of FI kort 71.

{{ invoice_number|fikort71:"87658765" }}

displays a full FI kort 71 payment description. The numeric parameter is the creditor account number which is displayed as a part of FI kort 71 format.