Placeholders for the Order and Charge entities
The following Placeholders are used for the Order and Charge entities.
| Entity | Placeholder | Description |
|---|---|---|
Order
| order.id | Order ID |
order.number | Order number (for example, SO000329), which is configured in the system settings (see System Settings). | |
| order.status | Order status | |
| order.created_at | 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 | Total quantity of the ordered Resources | |
| charge.unit_price_without_tax | Price of the unit of the service excluding VAT | |
| charge.discount_amount | Amount of the discount | |
| charge.discounted_unit_price_without_tax | Amount of the discount on the unit of the service excluding VAT | |
| charge.amount_without_tax | Amount of the Charge excluding VAT | |
| charge.period | Period of using the service, for which the Charge was created | |
| charge.tax_percent | VAT rate | |
| charge.amount | Amount of the Charge | |
| charge.operate_from | Start date of the paid period, to display the "Operate from" parameter in Invoices | |
| charge.operate_to | End date of the paid period, to display the "Operate to" parameter in Invoices | |
| charge.name | The name of the Resource, Subscription, and the paid period for Invoices in the following format: from {DD.MM.YYYY} to {DD.MM.YYYY}. The displayed paid period is defined by the operate_from and operate_to parameters of the Charge. See also Charges for the Subscriptions with different billing types) |