Using placeholders for event handlers

The following table includes the list of events and corresponding placeholders that can be used in the Query parameter of an event handler (see Creating an event handler).

The following operations with placeholders are available for the query:

>
<
>=
<=
=
!=
include? (for example, order.type = "SalesOrder" and (order.plans_ids include? 2000030)) — the event handler works if the plan with id =2000030 is included in the order)
exclude? (to exclude certain entities (using an id, key, or name) from the massive of entities. For example, to exclude sending messages about the order creation for a plan with the id = 2000000, use the following rule: order.plans_ids exclude? 2000000)
and
or. For several or after and, use additional parentheses: order.type = "RenewalOrder" and order.renewal_is_positive = true and subscription.payment_model = "prepay" and ((order.plans_ids include? 293827) or (order.plans_ids include? 293824) or (order.plans_ids include? 294340))
% (for example, 30% of the financial blocking threshold: account.financial_blocking_threshold % 30)

Event	Placeholder	Description	Type	Example
For all events	owner.status	The status of the Owner of an account	string	owner.status = "active"
	owner.country	The Owner's address: the two-letter ISO code ISO 3166-1 alpha-2 of the country	string	owner.country = "BY"
	owner.city	The Owner's address: city	string	owner.city = "Minsk"
	current_date	The current date	date	current_date
Account credit hold is coming Account changed Account created Financial blocking threshold was changed Account manager changed Low balance Closing documents generated Create instance Reset instance password	account.balance	The current value of the account balance (see Viewing the list of charges)	number	account.balance = 1000
	account.balance.was	The previous value of the account balance (see Viewing the list of charges) Can be used only for the Low balance event.	number	account.balance.was = 100
	account.city	The account address: city	string	account.city = "Minsk"
	account.class_id	The account class ID (see Account classes)	integer	account.class_id = 1
	account.class_key	The account class key (see Account classes)	string	account.class_key = "manual"
	account.country	The account address: the two-letter ISO code ISO 3166-1 alpha-2 of the country	string	account.country = "BY"
	account.financial_blocking_threshold	The limit within which the account balance can be negative without moving the account to the Credit hold status during the subzero period	number	account.financial_blocking_threshold = 100
	account.has_endless_trial_subscriptions	Indicates whether an account has at least one commercial subscription with the endless period	boolean	account.has_endless_trial_subscriptions = true
	account.has_manager	Indicates whether an account is linked to a manager	boolean	account.has_manager = true
	account.regular_sending	If `account.regular_sending = true`, the notification is sent only during the billing process. If `account.regular_sending = false`, the notification is sent only when the balance changes. If not specified, the notification is sent in all cases: during the billing processes and when the balance changes.	boolean	account.regular_sending = true
	account.status	The current status of an account	string	account.status = "inactive"
	account.status.was	The previous status of an account Can be used only for the Account changed event.	string	account.status.was = "inactive"
	account.subscription_credit_limit	The value of the subscription credit limit of an account	number	account.subscription_credit_limit = 100
	account.type_id	The account type ID	integer	account.type_id = 1
	account.type_key	The account type key	string	account.type_key = "business"
	account.owner_reset_password_url	A one-time link to set the Owner's password Can be used only for the Account created event.	string	account.owner_reset_password_url = "http://example.com/password/edit?reset_password_token=1q2w3e"
Invoice closed The Invoice was approved	invoice.status	The status of an invoice	string	invoice.status = "open"
	invoice.has_attached	Indicates whether a third-party invoice is attached to a payment for an approved postpaid invoice with external management (see Managing invoices for the Postpay model by a third-party ERP system)	boolean	invoice.has_attached = true
	account.type.key	The account type key	string	account.type_key = "business"
Manual Operation	operation.id	The manual operation ID (see Manual operations)	integer	operation.id = 1
	operation.status	The manual operation	string	operation.status = "approval_required" operation.status = "declined"
	operation.type	The manual operation type. For example, when a subscription stops: `operation.type = "manual_provisioning_plugin_application_stop"` — for a subscription based on the Manual Provisioning plugin. `operation.type = "subscription_stop"` — for any other subscriptions.	string	operation.type = "postpay_subscription_verify" operation.type = "manual_provisioning_plugin_application_install" operation.type = "subscription_stop"
	product.id	The product ID	integer	product.id = 1
	product.name	The product name	string	product.name = "ESET"
	product_category.id	The product category ID	integer	product_category.id = 1
	plan.id	The plan ID	integer	plan.id = 1
	plan_category.key	The plan category ID	string	plan_category.key = "default"
	subscription.id	The subscription ID	integer	subscription.id = 1
	subscription.status.was	The previous status of a subscription	string	subscription.status.was="installing"
	subscription.status	The current status of a subscription	string	subscription.status.was="active"
	account.type_key	The account type key (see Account types)	string	account.type_key = "personal"
	account.class_key	The account class key (see Account classes)	string	account.class_key = "default"
Payment due date has come	payment.due_date_passed	The number of days after a payment gets the Expired status	integer	payment.due_date_passed = 1
User invitation	-	-	-	-
Payment has been changed (previously — Payment has been received)	account.type_key	The account type key (see Account types)	string	account.type_key = "business"
	account.class_key	The account class key (see Account classes)	string	account.class_key = "manual"
	account.billing_day	The billing day (see Managing service terms).	integer	account.billing_day = 30
	account.financial_blocking_threshold	The limit within which the account balance can be negative without moving the account to the Credit hold status during the subzero period	integer	account.financial_blocking_threshold = 100
	account.balance	The current value of the account balance (see Viewing the list of charges)	integer	account.balance = 1000
	account.status	The current status of an account	string	account.status = "inactive"
	account.country	The account address: the two-letter ISO code ISO 3166-1 alpha-2 of the country	string	account.country = "BY"
	account.city	The account address: city	string	account.city = "Minsk"
	payment.total	The payment amount	integer	payment.total = 100
	payment.status	The payment status	string	payment.status = "completed"
Password reset request Verify email	user.id	The user ID	integer	user.id = 1
Manager password reset request	manager.id	The manager ID	integer	manager.id = 1
Before subscription expiration After subscription expiration After subscription switched from trial to no-trial Subscription changed Credit limit for postpaid subscription was changed Credit limit for postpaid subscription is approaching	account.balance	The current value of the account balance (see Viewing the list of charges)	number	account.balance = 1000
	account.status	The current status of an account	string	account.status = "inactive"
	account.type_key	The account type key (see Account types)	string	account.type_key = "business"
	account.class_key	The account class key (see Account classes)	string	account.class_key = "manual"
	account.financial_blocking_threshold	The limit within which the account balance can be negative without moving the account to the Credit hold status during the subzero period	number	account.financial_blocking_threshold = 100
	account.subscription_credit_limit	The value of the subscription credit limit of an account	number	account.subscription_credit_limit = 100
	account.country	The account address: the two-letter ISO code ISO 3166-1 alpha-2 of the country	string	account.country = "BY"
	account.city	The account address: city	string	account.city = "Minsk"
	plan.auto_renewal_disabled	Indicates whether the Disable the Auto-renew option option of the linked plan is active	boolean	plan.auto_renewal_disabled = false
	plan.id	The plan ID	integer	plan.id = 1
	plan.status	The plan status	string	plan.status = "completed"
	plan_period.duration_value	The plan period duration	integer	plan_period.duration_value = 30
	plan_period.duration_type	The units of the plan period (year, month, day)	string	plan_period.duration_type = "months"
	plan_period.trial	Indicated whether the plan period is trial The true and false values require quotation marks.	string ("boolean")	plan_period.trial = "false"
	plan_period.setup_fee	The setup fee of the plan period	number	plan_period.setup_fee = 100
	plan_period.recurring_fee	The recurring fee of the plan period	number	plan_period.recurring_fee = 100
	plan_period.renewal_fee	The renewal fee of the plan period	number	plan_period.renewal_fee = 100
	plan_category.key	The plan category key (see Managing plan categories)	string	plan_category.key = "streaming"
	plan_category.id	The plan category ID	integer	plan_category.id= 1
	subscription.id	The subscription ID	integer	subscription.id = 1
	subscription.csp	Indicated whether a subscription belongs to the Microsoft CSP program	boolean	subscription.csp = true
	subscription.individual_price	Indicated whether a subscription is ordered at the individual prices (see Ordering a subscription at the individual prices)	boolean	subscription.individual_price = true
	subscription.status	The current status of a subscription	string	subscription.status = "active"
	subscription.status.was	The previous status of a subscription The placeholder is not supported by the Credit limit for postpaid subscription was changed and Credit limit for postpaid subscription is approaching events.	string	subscription.status.was="installing"
	subscription.auto_renewal	Indicated whether the Auto-renew option of a subscription is active	boolean	subscription.auto_renewal = true
	subscription.auto_renewal_disabled	Indicated whether the Disable the Auto-renew option option of a subscription is active	boolean	subscription.auto_renewal_disabled = false
	subscription.auto_renewal.was	The previous status of the Auto-renew option of a subscription For the Subscription changed event only — regarding a created manual operation. For details, see Manual operations.	boolean	subscription.auto_renewal.was = true
	subscription.days_left	The number of days before the expiration day of a subscription	integer	subscription.days_left = 7
	subscription.days_passed	The number of days after the creation day of a subscription	integer	subscription.days_passed = 15
	subscription.plan_class	The name of a service term (see Managing service terms)	string	subscription.plan_class = "default"
	subscription.payment_model	The payment model: prepay or postpay	string	subscription.payment_model = "postpay"
	subscription_postpay.current_debt	The subscription debt as the total amount of all blocked charges for a subscription for the current billing period	number	subscription_postpay.current_debt = 100
	subscription_postpay.credit_limit	The value of the subscription debt above which a postpaid subscription will be blocked	number	subscription_postpay.credit_limit = 100
	product.id	The product ID (see Editing general information about the plan)	integer	product.id = 1
	product.name	The product name (see Editing general information about the plan)	integer	product.name = "Default"
	order.type	The order type Sales order — purchasing a new subscription (see Ordering subscriptions). Prolong order — extending an existing subscription to the next billing period (see Prolonging a subscription). Renewal order — renewing an existing subscription (see Renewing a subscription). Change order — changing the ordered quantity of resources (see Upgrading or downgrading subscription resources). Switch plan order — changing the plan of an existing subscription (see Switching a plan). The placeholder is not supported by the Credit limit for postpaid subscription was changed and Credit limit for postpaid subscription is approaching events.	string	order.type = "RenewalOrder"
Order changed Order created Resend the order	order.id	The order ID The placeholder is not supported by the Order changed and Order created events.	integer	order.id = 1
	order.plans_ids	The IDs of the ordered plans	integer	order.type = "SalesOrder" and (order.plans_ids include? 2000030)
	order.status	The current status of an order	string	order.status = "waiting_for_payment"
	order.status.was	The previous status of an order The placeholder is not supported by the Order created event.	string	order.status.was = "provisioning"
	order.total	The total amount of an order	integer	order.total = 100
	order.type	The order type Sales order — purchasing a new subscription (see Ordering subscriptions). Prolong order — extending an existing subscription to the next billing period (see Prolonging a subscription). Renewal order — renewing an existing subscription (see Renewing a subscription). Change order — changing the ordered quantity of resources (see Upgrading or downgrading subscription resources). Switch plan order — changing the plan of an existing subscription (see Switching a plan).	string	order.type = "RenewalOrder"
	order.renewal_point	The placeholder is deprecated. In the current version of the platform, `order.renewal_point = "true"` in any case. See also `order.renewal_is_positive`. Indicates whether the value in the Auto-renew point (days) field is set on the subscription details page (see Viewing and updating subscription's details)	boolean	order.renewal_point = true
	order.renewal_is_positive	Indicates whether Auto-renew point (days) > 0 for a subscription (see Viewing and updating subscription's details)	boolean	order.renewal_is_positive = true
	subscription.status	The status of a subscription	string	subscription.status = "active"
	product.id	The product ID included in an order (see Viewing order details)	integer	product.id = 1
	product.name	The product name included in an order (see Viewing order details)	integer	product.name = "Default"
	subscription.payment_model	The payment model: prepay or postpay	string	subscription.payment_model = "postpay"
	plan_category.key	The plan category key	string	plan_category.key = "Default"
Resend the order	order.days_passed	The number of days passed after creating an order	integer	order.days_passed = 5
Guaranteed payment created Guaranteed payment changed Guaranteed payment will expire	account.type_id	The account type ID (see Account types)	integer	account.type_id = 1
	account.type_key	The account type key	string	account.type_key = "business"
	account.class_id	The account class ID (see Account classes)	integer	account.class_id = 1
	account.class_key	The account class key	string	account.class_key = "manual"
	guaranteed_payment.status.was	The previous status of a guaranteed payment (see Managing Guaranteed Payments) Can be used only for the Guaranteed payment changed event.	string	guaranteed_payment.status.was = "provided"
	guaranteed_payment.status	The current status of a guaranteed payment	string	guaranteed_payment.status = "revoked"
	guaranteed_payment.days_left	The number of days before the expiration date of a guaranteed payment	integer	guaranteed_payment.days_left = 1
Billing day is coming	billing_day	The billing day date (see Creating a service term)	integer	billing_day = 5
	billing_day_left	The number of days left to the billing day caused the event to occur (see Creating an event handler) On the billing day caused the event to occur, the placeholder returns the number of days left to the next billing day	integer	billing_day_left = 7
	billing_day_open_charges_amount	The total amount of charges in the Open status that will be closed or blocked on the billing day caused the event to occur. Only subscriptions with Auto-renew point (days) = 0 are counted. If there are no open charges, preliminary charge generation for the next billing period is used for the calculation	number	billing_day_open_charges_amount = 120.1
	plan_ids	A list of the plan IDs with active subscriptions of an account	array(int)	plan_ids include? 200023
	product_ids	A list of the product IDs with active subscriptions of an account	array(int)	product_ids include? 100022
	product_names	A list of the product names with active subscriptions of an account	array(str)	product_names include? "Default"
	monthly_billing	Indicates whether an account has active subscriptions with any monthly billing type (for example, Monthly Prolongation or Monthly Commitment) and the billing day caused the event to occur	boolean	monthly_billing = true
	account.type_key	The account type key (see Account types)	string	account.type_key = "personal"
	account.class_key	The account class key (see Account classes)	string	account.class_key = "default"
	account.balance	The available account balance	number	account.balance = 58.5
	account.financial_blocking_threshold	The limit within which the account balance can be negative without moving an account to the Credit hold status during the subzero period	number	account.financial_blocking_threshold = 10000
	subscription.expiration_date	The subscription expiration date	date DD.MM.YYYY	01.01.2019
	subscription.payment_model	The payment model: prepay or postpay	string	subscription.payment_model = "postpay"
Payment due date is coming	payment.days_left	The number of days before the latest date for completing a payment (see Due date in Viewing payment details) when a notification is sent	integer	payment.days_left = 5
Billing day for manager's subscriptions has come (former Billing day has come)	billing_day	The date of the billing day when the event occurs	integer	billing_day = 5
	subscriptions_plan_category_keys	The plan category keys to check whether a manager has at least one account with a subscription in any status, except for Deleted, within the specified plan categories	array	subscriptions_plan_category_keys include? "azure"
	subscriptions_statuses	The subscription statuses to check whether a manager has at least one account with a subscription in any specified status	array	subscriptions_statuses include? "active"
Joined payment created Resend the joined payment	account.class_id	The account class ID (see Account classes)	integer	account.class_id = 1
	account.class_key	The account class key (see Account classes)	string	account.class_key = "manual"
	payment.days_passed	The number of days passed after creating the joined payment Can be used only for the Resend the joined payment event.	integer	payment.days_passed = 5
Billing day for account's subscription has come	billing_day_passed	The number of days passed after the billing day to trigger the event for the previous billing period The `billing_day_passed` placeholder is required: For subscriptions to the Microsoft Azure Plan service (see Microsoft Azure Plan. Operator Guide) — to postpone the event because the charges are closed after the billing day. For other subscriptions — if there is no need to postpone the event, specify `billing_day_passed = 0`.	integer	billing_day_passed = 5
	plan_category_key	The key of a plan category of a subscription to trigger the event	string	plan_category_key = "azure"
	subscription_status	The status of a subscription to trigger the event	string	subscription_status = "active'
	account_class_key	The key of an account class required for an account to trigger the event	string	account_class_key = "default"
Correction approved	correction.approved_manager_id	The list of IDs of managers who approved a correction to trigger the event	integer	correction.approved_manager_id = 221
Before account's postpaid subscriptions expiration	before_subscriptions_expirations	A list of days before a subscription expiration date	integer	before_subscriptions_expirations include? 1
Paid amount has been received from external system	payment_transaction.amount	The paid amount specified in a Complete payment by document ID request body	number	payment_transaction.amount = 15
	payment.total	The payment amount in the platform	number	payment.total = 10
	payment.status.was	The previous status of the payment	string	payment.status.was = "completed"
	payment.status	The current status of the payment	string	payment.status = "completed"
VSP subscription created VSP resources changed	plan.id	The ID of a plan linked to the subscription	integer	plan.id = 123
	product.id	The ID of a product linked to the subscription	integer	product.id = 123
	product.name	The name of a product linked to the subscription	string	product.name = "Product Name"
	plan_category.id	The ID of a plan category linked to the subscription	integer	plan_category.id = 123
	plan_category.key	The key of a plan category linked to the subscription	string	plan_category.key = "plan_category_key"
	product_category.id	The ID of a product category linked to the subscription	integer	product_category.id = 123
	product_category.key	The key of a product category linked to the subscription	string	product_category.key = "product_category_key"
	subscription.payment_model	The payment model: prepay or postpay	string	subscription.payment_model = "postpay"
The report with daily consumptions of pay-as-you-go subscriptions is ready	consumption_report.status	The report status: failed — report generation error. completed — the report is ready.	string	consumption_report.status = "completed"
	consumption_report.scheduled	Indicates whether it is a scheduled monthly report	boolean	consumption_report.scheduled = true