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The name of the constant, and the accepted values. The default value is indicated with bold charactersFor all the fields, if the value is not listed below, the constant will be printed instead. That way it is possible to override any of the fields with hardcoded value and constants can already be added differently for different languages.
For instance, left column row 2 shows visiting address but can be switched to invoice address by setting l2 = invoiceaddress. To add hardcoded value, set l2 = My address to the facility. To empty the field, set l2 to one space character (“ “).
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)
bic, iban, vat, bankgiro, custom (any string)(default) VAT number: <number>
r2 (right column, row 2)
bic, iban, vat, bankgiro, custom (any string)(default) BIC: <number>
r3 (right column, row 3)
bic, iban, vat, bankgiro, custom (any string)(default) IBAN: <number>
r4 (right column, row 4)
bic, iban, vat, bankgiro, custom (any string)(default) Bankgiro: <number>
Options for the rows and columns
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