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 ".": description, quantity, unit_price, unit_price_without_tax, discount_amount, discounted_unit_price_without_tax, amount_without_tax, period, tax_percent, amount, discount_ids))
	order.total	The total amount of an Order in the Reseller currency. The Placeholder can be used to display the amount with the Reseller currency units `{{ order.total \| format_as_currency }}`
	order.total_in_original_currency	The total amount of an Order in the Plan currency with the Plan currency units. Does not require specifying the `format_as_currency` modifier
	order.days_passed	Number of days passed after creating the Order. Used for the Resend the order Event only
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)