---
title: "Invoice Footer Templating"
description: "Customize invoice footers with dynamic data. Use variables to personalize invoices and enhance organization details."
url: https://www.fenerum.com/en-DK/docs/organization/settings/invoice/footer/
updated_at: "2020-01-15T13:21:37"
---
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.

---

## Navigation

Up: [Subscription management & financial insights on autopilot](https://www.fenerum.com/en-DK/index.md) › [Documentation](https://www.fenerum.com/en-DK/docs.md) › [Settings](https://www.fenerum.com/en-DK/docs/organization/settings.md) › [Invoice customization](https://www.fenerum.com/en-DK/docs/organization/settings/invoice.md)

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