Available templating variables:

{{ collection_method_display }} 

a 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.

{{ payment_terms }}

Difference (in days) between {{ due_date }} and {{ invoice_date }}.

{{ 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.

{{ invoice_payment_instruction_number }}

The Invoice payment instruction number: 15-digit FI code (DK) or KID number (NO) — depending on your Payment Channel configuration.

{{ account_name }}

 The name of the account the invoice is issued for.

{{ account_code }}

 The unique code of the 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 }}

Available formatters:

You can format the data by using:

{{  variable_name|filter_name:filter parameters }}

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

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.

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