Placeholders can be used to output individual data in invoices, credit notes, reminders and e-mails.
Note: Not all placeholders can be used for all templates, the allowed placeholders are listed to the right of the desired template.
The following placeholders are available:
| Placeholder | Issued value |
| Merchant |
(from Account > Company) |
| Merchant.CreditorId | Creditor Id |
| Merchant.CompanyName | Company name |
| Merchant.AddressLine1 | Addressline 1 |
| Merchant.AddressLine2 | Addressline 2 |
| Merchant.StreetAddress | Street |
| Merchant.HouseNumber | Housenumber |
| Merchant.ZIP | Postcode |
| Merchant.City | City |
| Merchant.Country | Country |
| Merchant.Phone | Phone number |
| Merchant.Website | Website |
| Merchant.IBAN | IBAN |
| Merchant.BIC | BIC |
| Customer / Contract / General | (from customer / contract data) |
| FirstName | Firstname |
| LastName | Lastname |
| CompanyName | Company |
| EmailAddress | Email address |
| ExternalCustomerId | External customer Id |
| ReferenceCode | Contract reference code (e.g.: ABCDE-FGHIJ) |
| DueDate | Due date |
| DebitorAccount | Debitor Account id |
| Customer.CustomFields.**** | Customer customfield |
| Contract.CustomFields.**** | Contract customfield |
| Contract.ExternalId |
External contract id |
| PaymentText | Text for specific payment methods |
| Invoice.ReferenceCode | Invoice reference code (given by billwerk) |
| DocumentName | Document number (e.g. Invoice number) |
| DocumentDate | Document date |
| DocumentNumber | Document number (e.g. Invoice number) |
| Balance | Contract balance |
| AmountDue | Amount due |
| ContractEnd |
Contract end date |
| SelfServicePortalUrl | Link to the hosted contract portal |
|
Order.Timestamp
|
Order time & date (e.g. 09.07.2020 16:11) |
| Order.ChangeDate | Order change date (e.g. 09.07.2020) |
| Order.ChangeTime | Order change time & date (e.g. 09.07.2020 16:11) |
| Order.PlanName | Ordered plan name |
| Order.PlanVariantDescription | Ordered plan variant description |
| Direct debit |
(from customers payment data) |
| Pay.BIC | BIC |
| Pay.MaskedBIC | Masked BIC (last four digits) |
| Pay.IBAN | IBAN |
| Pay.MaskedIBAN | Masked IBAN (last four digits) |
|
Pay.ProcessingDate |
Date when the money will be withdrawn from the customer's account |
| Pay.Holder | Account holder |
| Pay.BankCode | Bank code |
| Pay.BankAccount | Bank account |
| Pay.MandateReference | Mandate reference |
| Credit card | (from customers payment data) |
| Pay.Last4 | Credit card number (last four digits) |
| Pay.Holder | Card holder |
| Pay.Expiry.Month | Expiry month |
| Pay.Expiry.Year | Expiry year |
| Pay.CardType | Card type |
| PayPal | (from customers PayPal data) |
| Pay.EmailAddress | PayPal E-Mail address |
You can find additional information about the additional fields available for the accounting export here.