---
title: "Which placeholders are available?"
slug: "which-placeholders-are-available"
updated: 2025-05-15T08:07:03Z
published: 2025-05-15T08:07:03Z
canonical: "help.frisbii.com/which-placeholders-are-available"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Which placeholders are available?

Placeholders can be used to output [individual data](/frisbii-transform/docs/how-can-i-individualize-texts-in-documents) in invoices, credit notes, reminders and e-mails.

> [!NOTE]
> **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 | First name |
| LastName | Last name |
| 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 custom field |
| Contract.CustomFields.**** | Contract custom field |
| Contract.ExternalId | External contract id |
| PaymentText | Text for specific payment methods |
| Invoice.ReferenceCode | Invoice reference code (given by Frisbii Transform) |
| 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](/frisbii-transform/docs/how-can-i-configure-custom-fields-for-the-financial-accounting-export).