To setup your own invoice we have the following parameters available. These parameters will be filled in when the invoice is generated. Surround the parameters with 2 curly brackets like this {{customer.id}} to let our parser know that it has to replace the parameter. Some parameters are HTML, make sure to use 3 curly brackets for these to let the parser know that it’s HTML.

Customer parameters

• customer.id
• customer.name
• customer.vendor_id
• customer.is_reseller
• customer.is_end_customer
• customer.address_data, (complete array with all the data)
• customer.address_data.address
• customer.address_data.zipcode
• customer.address_data.city
• customer.address_data.country_code
• customer.address_data.country
• customer.registered_date
• customer.terms_of_payment_days
• customer.company_number
• customer.bankaccount_number
• customer.custom_attribute

User parameters

• user.id
• user.status
• user.status_id
• user.name
• user.first_name
• user.last_name
• user.email
• user.role
• user.language
• user.gender
• user.last_login

Vendor parameters

• vendor.name
• vendor.address_data.address
• vendor.address_data.zipcode
• vendor.address_data.city
• vendor.address_data.country_code
• vendor.address_data.country
• vendor.support_phonenumber
• vendor.website_url
• vendor.registered_date
• vendor.vat_number
• vendor.terms_of_payment_days
• vendor.company_number
• vendor.bankaccount_number
• vendor.cp_url
• vendor.default_email
• vendor.email.domain
• vendor.email.invoice

Invoice parameters

• invoice.price.valuta_symbol_html (Note! 3 curly brackets instead of 2)
• invoice.id
• invoice.number
• invoice.status_id
• invoice.hash
• invoice.is_credit
• invoice.preauthorized_debit_date (Set a date + 10 day's from current invoice date)
• invoice.dates.invoice.year
• invoice.dates.invoice.month
• invoice.dates.invoice.month_full
• invoice.dates.invoice.month_short
• invoice.dates.invoice.day
• invoice.dates.invoice.day_of_month
• invoice.dates.invoice.day_full
• invoice.dates.invoice.day_short
• invoice.dates.invoice.number_of_days_this_month
• invoice.dates.sent.year
• invoice.dates.sent.month
• invoice.dates.sent.month_full
• invoice.dates.sent.month_short
• invoice.dates.sent.day
• invoice.dates.sent.day_of_month
• invoice.dates.sent.day_full
• invoice.dates.sent.day_short
• invoice.dates.sent.number_of_days_this_month
• invoice.dates.expiry.year
• invoice.dates.expiry.month
• invoice.dates.expiry.month_full
• invoice.dates.expiry.month_short
• invoice.dates.expiry.day
• invoice.dates.expiry.day_of_month
• invoice.dates.expiry.day_full
• invoice.dates.expiry.day_short
• invoice.dates.expiry.number_of_days_this_month
• invoice.price.gross_amount
• invoice.price.netto_amount
• invoice.price.tax_amount
• invoice.price.total_amount
• invoice.price.gross_amount_real
• invoice.price.netto_amount_real
• invoice.price.tax_amount_real
• invoice.price.total_amount_real

Invoice Lines parameters

invoice.lines.

• id
• name
• description
• product_name
• gross_amount
• netto_amount
• discount_amount
• discount_percentage
• subscription_type_id
• period
• period_id
• subscription_type
• start_date
• end_date
• subscription_id
• invoice_id
• order_id
• is_order
• amount
• number /invoice.lines
• package.name
• domain.domainname

invoice.discount.lines.

• description
• percentage
• price /invoice.discount.lines
• vat.percentage
• vat.value
• vat.number

Within the tags {{#invoice.lines}} and {{/invoice.lines}} you can use the tags

• {{amount}}
• {{units}} number of units.
• {{price.unit}} price per unit
• {{price.gross}} gross price
• {{price.netto}} Netto price
• {{price.discount}} Discount price
• {{ledger_code}}

Deprecated parameters: The following parameters are deprecated and will not be supported anymore somewhere in the future.

• {{gross_amount}}
• {{netto_amount}}
• {{discount_amount}}