Placeholders for configuring payment methods

The list of the grouped charges linked to the payment (separated by ";" parameters are set for the first charge in a group if not specified otherwise): id; name; description; unit_price (price); amount (specified as the total amount for a group); duration (period); discount_ids; discount_amount (specified as the total amount for a group); quantity (specified as the total amount for a group); operate_from; operate_to; type; plan_id; plan_name; plan_resource_id; unit_price_without_tax; discounted_unit_price_without_tax; amount_without_tax (specified as the total amount for a group); unit_price_with_discount; tax_percent.

Example for displaying as a table:

{% for charge in payment.grouped_order_charges %} <tr>
  <td>{{ charge.plan_id }}</td>
  <td>{{ charge.plan_name }}</td>
</tr>
{% endfor %}

Charges are grouped if have the following identical parameters:

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.

  Details

  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.