Use the following fields in Invoice layouts. Invoice Fields also use the field Dot Logic for additional formatting of ranks.

Invoice.Number			Invoice number
Invoice.ReceiverReference			Reference of receiver
Invoice.Date			Invoice date
Invoice.PerformanceDate			Performance date
Invoice.LegalNotes			Legal Notes
Invoice.Currency			Currency of the invoice
Invoice.Receiver Invoice.Issuer			Fields relating to the invoice receiver Fields relating to the invoice issuer
	.Company		Company of the receiver/issuer
	.Name		Name of the receiver/issuer
	.Addressline1		Address line 1 of the receiver/issuer
	.Addressline2		Address line 2 of the receiver/issuer
	.ZIP		ZIP of the receiver/issuer
	.City		City of the receiver/issuer
	.State		State of the receiver/issuer
	.Country		Country of the receiver/issuer
		.XXX	Regular extensions of country fields, for example .Name, .ISONumber, .Alpha2, etc.
	.TaxID		Tax ID of the receiver/issuer
	.VATID		Vat ID of the receiver/issuer
Invoice.Amount Invoice.NetAmount Invoice.GrossAmount Invoice.Tax Invoice.Tax[rate]			Total Invoice Amount depending on the entry fee settings. If all taxes are included, equivalent to Invoice.GrossAmount. Net Amount of the Invoice Gross Amount of the Invoice Total Tax of the Invoice Particular tax rate of the invoice, e.g. Invoice.Tax19 sums up all taxes of entry fees with 19% VAT
	.Decimal		Above values formatted as decimal value
	.Text		Above values formatted as text
Invoice.ItemX			Fields relating to item X on the invoice
	.Position		Position of item X
	.Description		Description of item X
	.Qty		Quantity of item X
	.Unitprice .Price .Taxrate .Tax		Single unit price of item X Total price of item X Tax rate of item X Tax value of item X
		.Decimal	Above values formatted as decimal value
		.Text	Above values formatted as text
Invoice.Payment			Fields referring to the payment associated with the invoice. For invoices incurred from an online registration, all fields are automatically filled
	.Method		Selected payment method
	.AccountOwner		Account Owner of the invoice issuer
	.IBAN		IBAN of the invoice issuer
	.BIC		BIC of the invoice issuer
	.AccountNo		Bank account number of the invoice issuer
	.BranchNo		Branch number of the invoice issuer
	.Bankname		Bank number of the invoice issuer
	.DueDays		Days until the invoice is due for payment
	.DueDate		Date the invoice is due for payment
	.Reference		Payment reference, for registrations/payments via my.raceresult.com filled with [OPReference]
	.MandateID		Mandate ID
	.Terms		Special terms of the invoice