Placeholders for configuring Payment Methods

The following Placeholders can be used for configuring Payment Methods (see Creating a Payment Method).

Placeholder Description

payment.payment_method

Payment Method name

payment.account_id ID of an Account linked to the Payment

payment.account_name Full name of an Account linked to the Payment

payment.account_type_key Account type key of an Account linked to the Payment

payment.account_custom_attributes['attribute_key'] Value of an additional Attribute with the given key (see Creating an Attribute) of an Account linked to the Payment

payment.account_address Full address of an Account linked to the Payment. Autogenerated from the address information of the Account (see Creating an Account). Example: 143246, Russia, Moscow region, Novodvorsk city, Lenina str., building 3, office 5.

payment.account_email Email of an Account linked to the Payment

payment.account_phone Phone number of an Account linked to the Payment

payment.account_country Country code of an Account linked to the Payment

payment.account_country_name Country name of an Account linked to the Payment

payment.account_region Region of an Account linked to the Payment

payment.account_city City of an Account linked to the Payment

payment.account_zip Zip of an Account linked to the Payment

payment.account_street Street of an Account linked to the Payment

payment.account_building Building of an Account linked to the Payment

payment.id

Payment ID

payment.document_id

Payment document number

payment.document_number Payment number in the payment document

payment.total Payment total

payment.total_in_words Payment total in letters

payment.status Payment status (see Payment types)

payment.comment Payment comment

payment.orders Information about Orders linked to the Payment (semicolon-separated list)

payment.order_charges Information about Charges linked to the Payment via the Orders (semicolon-separated list)

payment.created_at Date and time when the Payment is created

payment.provisioning_items Information about Resources linked to the Payment

payment.positive_provisioning_items Information about Resources linked to the Payment and with the Resource amount greater than 0

payment.topup? Indicator of a top-up Payment

payment.topup_sum Top-up amount

payment.automatically_generated? Indicator of a Payment created automatically by the platform

payment.invoices Information about Invoices linked to the Payment

payment.panel_link Link to the Payment in the Customer Control Panel

payment.downloadable Indicator of the availability of a downloadable receipt for the Payment

payment.receipt_url Receipt download link for the Payment

payment.purpose The purpose of the top-up Payment (see Creating a Payment manually)

payment.due_date

The due date for the Payment. Depending on the payment mode:

Prepay — the date is calculated considering the type of a linked Order. For joined Payments, the earliest date among the linked Orders is selected.

Order type	The due date
Sales Order	The Order expiration date
Change Order
Switch plan Order
Prolong Order	If an Order is created before the Paid to date of a Subscription — the Paid to date of a Subscription. If an Order is created after the Paid to date of a Subscription — the Subscription expiration date. Setting the Paid to date for different Subscriptions is described in Prolonging a Subscription
Renewal Order	If an Order is created before the Subscription expiration date — the earliest date among the Subscription expiration date and Order expiration date. If an Order is created after the Subscription expiration date — the Order expiration date.

Postpay — the Due date of the Payment.