Guides - Substitution codes: Invoice

You can here see a list of the substitution codes that can be used to insert information about invoices:

• [CUSTOMERNAME] is replaced by the customer's name.
• [CUSTOMERSSN] is replaced by the customer's social security number.
• [CUSTOMERSSNMASKED] is replaced by the customer's social security number where the last four digits are masked. 
• [RFSXXX] is replaced by the fixed customer spaces. Read more about Record, fixed costumer spaces here.
• [CASHREGISTERCOMPANYNAME] is replaced by the name of your company as entered under the settings of the cash register.
• [CASHREGISTERCOMPANYADDRESS] is replaced by the address of your company as entered under the settings of the cash register.
• [CASHREGISTERCOMPANYPOSTALCODE] is replaced by the postal code of your company as entered under the settings of the cash register.
• [CASHREGISTERCOMPANYCITY] is replaced by the city of your company as entered under the settings of the cash register.
• [CASHREGISTERCOMPANYPHONE] is replaced by the phone number of your company as entered under the settings of the cash register.
• [CASHREGISTERCOMPANYFAX] is replaced by the fax number of your company as entered under the settings of the cash register.
• [CASHREGISTERCOMPANYVAT] is replaced by the VAT number of your company as entered under the settings of the cash register.
• [cashRegisterAccountRegNo] is replaced by the invoice account register number as entered under the cash register's receipt and invoice information settings
• [cashRegisterAccountNo] is replaced by the invoice account number as entered at the cash register's receipt and invoice information settings.
• [cashRegisterExtraText] is replaced by the extra invoice text that is entered at the cash register's receipt and invoice information settings.
• [DEBTORID] is replaced by the id of the debtor.
• [DEBTORCOMPANYNAME] is replaced by the debtor's company name.
• [DEBTORDEPARTMENT] is replaced by the debtor's department.
• [DEBTORNAME] is replaced by the debtor's name.
• [DEBTORADDRESS] is replaced by the debtor's address.
• [DEBTORPOSTALCODE] is replaced by the debtor's postal code.
• [DEBTORCITY] is replaced by the debtor's city.
• [DEBTORPHONE] is replaced by the debtor's phone number.
• [DEBTOREMAIL] is replaced by the debtor's e-mail address.
• [DEBTORCOMPANYVAT] is replaced by the debtor's VAT number.
• [DEBTOREAN] is replaced by the debtor's EAN number.
• [INVOICEDATETIME] is replaced by the date and time of the invoice.
• [INVOICEDATE] is replaced by the date of the invoice.
• [INVOICETIME] is replaced by the time of the invoice.
• [INVOICENO] is replaced by the invoice number of the invoice.
• [TODAYSDATE] is replaced by today's date.
• [PAGE] is replaced by the page number of the invoice.
• [PAGETOTAL] is replaced by the total number of pages of the invoice.
• [PaymentTypeDescription] is replaced by the text of the payment options.
• [PaymentOptionExtraText] is replaced by the text of the payment options.
• [PAYMENTCONDITION] is replaced by the payment terms of the invoice.
• [DUEDATE] is replaced by the due date. 
  They can also be entered into a text block that is only displayed if payment terms have been selected. In this case, you can insert the following codes:
• [PAYMENTCONDITION_START]
  Payment condition: [PAYMENTCONDITION]
  Due date: ​[DUEDATE]
  [PAYMENTCONDITION_END]
• [ExtraInvoiceText]: is replaced by an extra text/comment. 
• [ShowEventSignup_begin] insert text [ShowEventSignup_end]: The text between the two substitution codes is only included in the invoice if the invoice is created via event. 
• [NoShowEventSignup_begin] insert text [NoShowEventSignup_end]: The text between the two substitution codes is only included in the invoice if the invoice is not created via event.