Set invoice footer
set_invoice_footerSet the footer printed at the bottom of every invoice and credit note page (pie de página / pie de factura / datos bancarios / IBAN al pie). Blocks separated by a BLANK LINE become columns (max 3); the first line of each block is its bold heading, and at most 5 further lines per column are printed. Typical Spanish layout: 'Datos Bancarios' / 'Contacto' / 'Datos Registrales'. Pass an empty string to remove the footer. Returns the updated column layout summary.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| footer_text | Yes | full footer text; blank lines separate the up-to-3 columns |