The following placeholders are used for the Invoice entity.
|
Placeholder |
Description |
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invoice.id |
The invoice ID |
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invoice.document_number |
The invoice number assigned by the platform or modified by a third-party ERP system for a postpaid invoice with external management in accordance with the third-party invoice name (see
) |
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invoice.total |
The total amount of the invoice payment. With the |
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invoice.total_in_words |
The total amount of the invoice payment in words |
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invoice.created_at |
The date of the invoice creation |
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invoice.from_date |
The period of an invoice: from (in the following format: Sun, 01 May 2016) |
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invoice.to_date |
The period of an invoice: to (in the following format: Sun, 01 May 2016) |
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invoice.to_date_human |
The period of an invoice: to (in the following format: "01.01.2016") |
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invoice.status |
The status of an invoice |
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invoice.date_today |
The current date (in the following format: "01.01.2016") |
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invoice.plan_custom_attributes.item |
The value of an attribute of a plan where |
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invoice.plan_resources_custom_attributes.item |
The value of an attribute of a plan resource where |
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invoice.has_attached |
Indicates whether a file of a third-party invoice is attached to a payment for a postpaid invoice |
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invoice.attached.name |
The placeholder is deprecated. It is recommended to use The file name of a third-party invoice attached to a payment for a postpaid invoice with external management (see Managing invoices for the Postpay model by a third-party ERP system) |
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invoice.attached.url |
The placeholder is deprecated. It is recommended to use A link to a file of a third-party invoice attached to a payment for a postpaid invoice with external management |
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invoice.due_date |
The due date set for a payment after approving the linked postpaid invoice with external management |
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invoice.link.name |
The third-party invoice file name from the link — if a third-party ERP system attached to a payment a link to the third-party invoice rather than the file itself (see Managing invoices for the Postpay model by a third-party ERP system) |
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invoice.link.data |
A link to a third-party invoice — if a third-party ERP system attached to a payment a link to the third-party invoice rather than the file itself |
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invoice.file.name |
The third-party invoice file name — if a third-party ERP system attached to a payment a file of the third-party invoice rather than a link to the file (see Managing invoices for the Postpay model by a third-party ERP system) |
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invoice.file.data |
The third-party invoice file in the base64 encoding — if a third-party ERP system attached to a payment a file of the third-party invoice rather than a link to the file |
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invoice.subscriptions |
An iterator to display an array of subscriptions related to the invoice XML
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