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l1 (left column, row 1)
(default) Company name (Org number)
parameter 'useInvoiceOrganizationName' = true will use the company name from the facility SOV
companywithoutorg - Same as default but without organization number
l2 (left column, row 2)
(default) Visiting address of the facility
invoiceaddress - Invoice address of the facility
l3 (left column, row 3)
(default) Phone number of the facility
l4 (left column, row 4)
(default) Email and/or homepage of the facility
r1 (right column, row 1)
(default) VAT number: <number>
r2 (right column, row 2)
(default) BIC: <number>
r3 (right column, row 3)
(default) IBAN: <number>
r4 (right column, row 4)
(default) Bankgiro: <number>
Options for the rows and columns
Left column | Right column |
|---|---|
Company name (of the facility) (12345678-1234) (organization number) Example: BRP Systems (556658-2770) | VAT number: 12345 |
Postal address (of the facility) | BIC: 12345 |
Phone number of the facility | IBAN: 12345 |
E-mail address of the facility (link in PDF) / Web URL (link in PDF) | Custom |
The email address and web URL are links that can be clicked and followed if the report is saved and viewed as a PDF.
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