Placeholders for the Order and Charge entities

The following Placeholders are used for the Order and Charge entities.

Entity	Placeholder	Description
Order	order.id	an ID of the order
	order.number	a number of the order (e.g. SO000329), which is configured in the system settings (see System Settings).
	order.status	one of the following statuses of the order: Waiting for payment — an order has been placed by a customer, the payment is expected; Provisioning — an order has been accepted, the service is provided; Provisioning failed — an order has been accepted, but the service is not provided; Completed — an order has been successfully processed; Cancelled — an order has been cancelled by a customer.
	order.created_at	a date and time of order creation
	order.charges	full information about charges of the order (data will be separated by ";")
Charge	charge.description	detailed information about the charge
	charge.quantity	a total quantity of the ordered resources
	charge.unit_price_without_tax	a price of the unit of the service excluding VAT
	charge.discount_amount	an amount of the discount
	charge.discounted_unit_price_without_tax	an amount of the discount on the unit of the service excluding VAT
	charge.amount_without_tax	an amount of the charge excluding VAT
	charge.period	a period of using the service, for which the charge was created
	charge.tax_percent	a VAT rate
	charge.amount	an amount of the charge
	charge.operate_from	a begin date of the paid period, to display "Operate from" parameter in invoices
	charge.operate_to	an end date of the paid period, to display "Operate to" parameter in invoices