Placeholders used in Notification Templates for specific Event Handlers

The table lists the Placeholders that can be used in Notification Templates only for specific Event Handlers (see Creating an Event Handler):

Event Handler	Placeholder		Description
Account changed	account.human_status_name		Current status of the Account
Password reset request	token		Unique security code used for authentication
User invitation	inviter.short_name		Name of a User that has sent the invitation
User invitation	invite_url		Link that allows the invited person to go to Customer Control Panel
Verify email	confirmation_url		Link for confirmation of an email that was specified during registration in Customer Control Panel
Manager password reset request	manager.name		Name of the Manager, who requested the password resetting
Manager password reset request	host		URL of the Reseller installation, the Manager of which requested the password resetting
After subscription expiration	DAYS_PASSED		Number of days passed after the Subscription has expired
After subscription expiration	subscription.payment_model		Displays information about a Subscription with the specified payment model: If `subscription.payment_model == 'prepay'`, displays information about a prepaid Subscription only. Only `subscription.payment_model == 'prepay'` is supported since the Event itself is implemented for the Prepay model only.
Upload CSP price	csp_price_file.accepted_at		Date when the new base prices for Microsoft Office 365 Plans were applied
After subscription switched from trial to non-trial	subscription.payment_model		Displays information about a Subscription with the specified payment model: If `subscription.payment_model == 'postpay'`, displays information about a postpaid Subscription only. If `subscription.payment_model == 'prepay'`, displays information about a prepaid Subscription only.
Subscription changed	subscription['notification_settings']['office365']['password']		Automatically generated password to the Microsoft Office 365 control panel, which is sent to customer after the first order of Microsoft Azure or Microsoft Office 365 Subscription
	subscription['notification_settings']['office365']['login']		Customer login to Microsoft Office 365 control panel
	subscription.responsible_managers_by_product_id[PRODUCT_ID]['KEY_MANAGER_ROLE']['email']		Email of a Responsible Manager (см. Managing Responsible Managers) by the Product ID and Manager Role key
	subscription.responsible_managers_by_product_id[PRODUCT_ID]['KEY_MANAGER_ROLE']['name']		Name of a Responsible Manager (см. Managing Responsible Managers) by the Product ID and Manager Role key
	subscription.payment_model		Displays information about a Subscription with the specified payment model: If `subscription.payment_model == 'postpay'`, displays information about a postpaid Subscription only. If `subscription.payment_model == 'prepay'`, displays information about a prepaid Subscription only.
Net cost has been changed	price_changed_total		Total amount of Plans, for which the net cost has been changed
	price_changed_time		Date and time of net cost changing in Plans
	plans[].name		Names of Plans, for which the net cost has been changed
	plans[].id		IDs of Plans, for which the net cost has been changed
	plans[].link		Links to Plans, for which the net cost has been changed
	price_list.link		Link to Price list section
Payment due date is coming	payment.days_left		Number of days prior to the end of the Payment expiration period
	payment.id		Payment ID
	payment.total		Total amount of Payment for the Invoice including discount and Corrections (see Viewing details of the Invoice for the Postpay charging model)
	payment.expiration_date		Payment due date
	payment.created_at		Payment creation date
	payment.status		Payment current status
	payment.comment		Additional information about the Payment
	payment.subscriptions		Iterator that allows to display an array of Subscriptions that are related to the Payment `{% for subscription in payment.subscriptions %} <tr> <td>{{ subscription.id }}</td> <td>{{ subscription.name }}</td> <td>{{ subscription.status }}</td> </tr> {% endfor %}`
		subscription.id	ID of the Subscription from the array of the Subscriptions related to the Payment (see Paying for the Subscriptions that are linked to the Invoice for the Postpay charging model). It is used along with the payment.subscriptions iterator (see the example above)
		subscription.name	Name of the Subscription from the array of the Subscriptions related to the Payment. It is used along with the payment.subscriptions iterator (see the example above)
		subscription.status	Status of the Subscription from the array of the Subscriptions related to the Payment. It is used along with the payment.subscriptions iterator (see the example above)
	payment.invoice_from_date		Start date of the period of the postpaid Invoice linked to the Payment (DD.MM.YYYY)
	payment.invoice_to_date		End date of the period of the postpaid Invoice linked to the Payment (DD.MM.YYYY)
	payment.link		Link to the Payments section of the Customer Control Payment filtered by the Payment number (for example, https://{{domain}}/accounts/{{account_id}}/payments?document_id=AP000000834)
	payment.invoice_document_number		Invoice number linked to the Payment
Billing day has come	previous_billing_period_start_day		The start day of the previous Billing period with respect to the Billing period for which the Event is occurred (DD.MM.YYYY)
	previous_billing_period_end_day		The end day of the previous Billing period with respect to the Billing period for which the Event is occurred (DD.MM.YYYY)
	manager_accounts		Accounts of the Manager
	manager_accounts[].id		Account ID
	manager_accounts[].primary_name		Account primary name
	manager_accounts[].type_key		Account type key
	manager_accounts[].class_key		Account class key
	manager_accounts[].balance		Account Balance
	manager_accounts[].financial_blocking_threshold		Value of the Financial blocking threshold that is set in the Account class or redefined on the Account level
	manager_accounts[].subscriptions[]		Subscriptions of the Account
	manager_accounts[].subscriptions[].id		Subscription ID
	manager_accounts[].subscriptions[].name		Subscription name
	manager_accounts[].subscriptions[].payment_model		Payment model: prepay or postpay
	manager_accounts[].subscriptions[].payment_model_parameters[]		Postpaid Subscription parameters (payment_model = postpay). "credit_limit" — the Subscription credit limit "current_debt" — the Current debt for the Subscription. (see Viewing and updating Subscription's details)
	manager_accounts[].subscriptions[].plan_category_key		Plan Category key that is used for the check whether the Account has non-deleted Subscriptions within the specified Plan Category
	manager_accounts[]. subscriptions[].closed_charges_amount		The amount of closed Charges for the Subscription for the previous Billing period
Before subscription expiration	payment.link		Link to the Customer Control Panel, the Payment section, with the prefilled Payment number filter for the Payment related to the Order
	billing_day_date		The date of the billing day when the Event occurs
	account.balance		Account balance
	account.id		Account ID
	account.name		Account name
	subscription.name		Subscription name
	subscription.payment_model		Displays information about a Subscription with the specified payment model: If `subscription.payment_model == 'postpay'`, displays information about a postpaid Subscription only. If `subscription.payment_model == 'prepay'`, displays information about a prepaid Subscription only.
Order created	payment.link		Link to the Customer Control Panel, the Payment section, with the prefilled Payment number filter for the Payment related to the Order
	billing_day_date		Date of the Billing day when the Event occurs
	account.balance		Account balance
	account.id		Account ID
	account.name		Account name
	subscription.name		Subscription name
Billing day is coming	next_billing_period_start_day		The first day of the next Billing period with reference to the Billing day triggered the Event
Billing day is coming	next_billing_period_end_day		The last day of the next Billing period with reference to the Billing day triggered the Event
The Invoice was approved	invoice.attached.name		File name of the 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)
	invoice.attached.url		Link to the file of the third-party invoice attached to a Payment for a postpaid Invoice with external management
	invoice.document_number		Number of the third-party invoice attached to a Payment for a postpaid Invoice with external management
	invoice.due_date		Due date set for a Payment after approving the linked postpaid Invoice with external management
Manual Operation	manual_operation.link		Link to the Manual Operation
	shopping_cart_item.plan_id		Plan ID in the Order that requires approve (see Ordering a postpaid Subscription to a commercial period)
	shopping_cart_item.plan_name		Plan name in the Order that requires approve
	shopping_cart_item.period_id		Plan period ID in the Order that requires approve
	shopping_cart_item.period_duration_value		Plan period duration in the Order that requires approve
	shopping_cart_item.period_duration_type		Plan period duration type in the Order that requires approve (year, month, day)
	shopping_cart_item.total		Total amount of the Order displayed on the confirmation page. The Placeholder supports displaying the Reseller currency `{{ shopping_cart_item.total \| format_as_currency }}`
	resource.name		The name of a Resource in the Sales Order for a Service based on the Manual Provisioning Plugin The current name of a Resource in the Subscription for a Service based on the Manual Provisioning Plugin
	resource.count		The amount of a Resource in the Sales Order for a Service based on the Manual Provisioning Plugin The current amount of a Resource in the Subscription for a Service based on the Manual Provisioning Plugin
	resource.description		The name of a Resource in the Change Order for a Service based on the Manual Provisioning Plugin
	resource.type		The operation type for a Resource in the Change Order for a Service based on the Manual Provisioning Plugin: `ProvisioningItem::Upgrade` — increasing the amount of the Resource `ProvisioningItem::Downgrade` — decreasing the amount of the Resource
	resource.operation_value		The difference between the current and new amount of a Resource in the Change Order for a Service based on the Manual Provisioning Plugin
	param.name		The name of the additional attribute of the Subscription (the name of the Parameter of the Application Template applied to the Application) for a Service based on the Manual Provisioning Plugin The name of the additional attribute of a Resource (the name of the Parameter of the Application Template applied to a Resource) for a Service based on the Manual Provisioning Plugin For the specifics of Parameters of an Application Template based on the Manual Provisioning Plugin, see Managing Parameters of an Application Template.
	param.resource_name		The name of a Resource that has an additional attribute (a Parameter of the Application Template applied to a Resource) for a Service based on the Manual Provisioning Plugin
	param.value		The value of the additional attribute of the Subscription (the value of the Parameter of the Application Template applied to the Application) for a Service based on the Manual Provisioning Plugin The value of the additional attribute of a Resource (the value of the Parameter of the Application Template applied to a Resource) for a Service based on the Manual Provisioning Plugin
Postpay payment created	account.id		Account ID
	account.name		Account name
	account.balance including {{ account.balance \| format_as_currency }}		Account balance
	billing_day_date including {{ billing_day_date \| format_as_date:'long' }}		The date of the billing day when the Event occurs
	payment.link		Link to the Payments section of the Customer Control Payment filtered by the Payment number (for example, https://{{domain}}/accounts/{{account_id}}/payments?document_id=AP000000834)
	payment.id		Payment ID
	payment.total		Total amount of Payment for the Invoice including discount and Corrections (see Viewing details of the Invoice for the Postpay charging model)
	payment.status		Payment current status
	payment.created_at		Payment creation date
	payment.expiration_date		Payment due date
	payment.comment		Additional information about the Payment
	payment.document_number		Payment number
	payment.days_left		Number of days prior to the end of the Payment expiration period
	payment.subscriptions		Iterator that allows to display an array of Subscriptions that are related to the Payment `{% for subscription in payment.subscriptions %} <tr> <td>{{ subscription.id }}</td> <td>{{ subscription.name }}</td> <td>{{ subscription.status }}</td> </tr> {% endfor %}`
		subscription.id	ID of the Subscription from the array of the Subscriptions related to the Payment (see Paying for the Subscriptions that are linked to the Invoice for the Postpay charging model). It is used along with the payment.subscriptions iterator (see the example above)
		subscription.name	Name of the Subscription from the array of the Subscriptions related to the Payment. It is used along with the payment.subscriptions iterator (see the example above)
		subscription.status	Status of the Subscription from the array of the Subscriptions related to the Payment. It is used along with the payment.subscriptions iterator (see the example above)
	payment.invoice_from_date		Start date of the period of the postpaid Invoice linked to the Payment
	payment.invoice_to_date		End date of the period of the postpaid Invoice linked to the Payment
Payment has been received	payment.invoice_document_number		Invoice number linked to the Payment