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Token Context Group Mapping
Token Context | Token Group(s) |
|---|---|
Account | Core, Account, Contact |
Account Package | Core, Account, Account Package, Contact |
Account Service | Core, Account, Account Package, Account Service, Contact |
Account Service Usage Bucket | Core, Account, Account Package, Account Service, Account Service Usage Bucket, Contact |
Account Contract | Core, Account, Account Contract |
Bill Run | Core, Bill Run |
Credit Note | Core, Account, Credit Note |
Invoice | Core, Account, Contact, Invoice |
Share Plan | Core, Account, Share Plan |
Payment | Core, Account, Payment |
Payment Error | Core, Account, Payment, Payment Error |
Order
Core, Account, Order
Order Error
Core, Account, Order, Order Error
Report | Core, Report |
Supported Tokens (Parameters) per Token Group for Events
| Info |
|---|
Note: Contact tokens not available through Webhooks; Only email. |
Token Group | Token Name | Description |
|---|---|---|
Core | Current Time | The current time (at the time of the notification) |
Core | Current Date | The date (at the time of the notification) |
Core | Current Date and Time | The date and time (at the time of the notification ) |
Core | Owner Name | Name of the Owner |
Core | Event Name | Internal Name of the Event that triggered |
Account | Account.DisplayName | The non unique (optional) display name |
Account | Account.Name | The unique account name |
Account | Account.Id | Unique Account Id |
Account | Account.Balance | Current Balance on account |
Account | Account.BalanceDue | Balance Due on the next Invoice on an Account |
Account | Account.Bill Day | Account bill day (1 to 28) |
Account | Account.CurrentStatus | Current account status (on a status change, this will be the status the account was changed to) |
Account |
Previous account status
Company | Account.Company.Address1 | Company Address |
Account Company | Account.Company.Address2 | Company Address 2 |
Account Company | Account.Company.City | Company City |
Account Company | Account.Company.Country | Company Country |
Account Company | Account.Company.Name | Company Name |
Account Company | Account.Company.State | Company State or Province |
Account Company | Account.Company.Zipcode | Company zipcode |
Account Package | Account.Package.Name | Account Package Name |
Account Package | Account.Package.packageFrequency.Name | Account Package Frequency Name |
Account Package | Account.Package.CurrentStatus | Current Status of the Account Package (the user defined one, not the base status) |
Account Package | Account.Package.PreviousStatus | Previous Status of the Account Package (the user defined one, not the base status) |
Account Package | Account.Package.EffectiveDate | Account Package Effective Date |
Account Service | Account.Service.Name | Account Service Name |
Account Service | Account.Service.CurrentStatus | Account Service State (state that SIM has transitioned into) |
Account Service | Account.Service.PreviousStatus | Account Service Previous State (original state prior to transition) |
Account Service | Account.Service.UsageIdentifier | The Usage Identifier of the Account Service |
Account Service Usage Bucket | Account.Service.Bucket.Name | Bucket name |
Account Service Usage Bucket | Account.Service.Bucket.Id | Bucket Id |
Account Service Usage Bucket | Account.Service.Bucket.Unit | Data Type Unit of the bucket |
Account Service Usage Bucket | Account.Service.Bucket.Size | Size (# of units) of the bucket |
Account Service Usage Bucket | Account.Service.Bucket.CurrentUsage | Amount of the bucket that has been filled up |
Account Service Usage Bucket | Account.Service.Bucket.EffectiveDate | Effective Date of the bucket |
Account Service Usage Bucket | Account.Service.Bucket.EndDate | End date of the bucket (recurrence rollover date or non-recurrence end date) |
Account Contract | Account.Contract.Name | Name of the Account Contract |
Account Contract | Account.Contract.Status | Status of the Account Contract |
Account Contract | Account.Contract.CommitmentType | Commitment Type of the under commit penalty (package/service/usage/invoice amount) |
Account Contract | Account.Contract.MinimumCommitTier | Commitment Tier of the under commit penalty |
Account Contract | Account.Contract.UnderCommitCharge | Charge of the commitment tier of the under commit penalty |
Account Contract | Account.Contract.CommitUnit | Commit Unit of the under commit penalty (charge, count) |
Bill Run | BillRun.ID | Bill Run ID |
Bill Run | BillRun.HistoryID | Specific Occurrence of the Bill Run |
Bill Run | BillRun.Name | Name of the Bill Run |
Bill Run | BillRun.Start | The start date/time of the bill run |
Bill Run | BillRun.End | The end date/time of the bill run |
Bill Run | BillRun.Status | Status of the Bill Run |
Invoice | Invoice.DueDate | Invoice due date |
Invoice | Invoice.ID | ID of most recent (current) invoice |
Invoice | Invoice.PaymentDue | Amount to be paid by due date |
Invoice | Invoice.InvoiceTotal | Total of the Invoice |
Invoice | Invoice.DeliveryDate | Date the invoice was delivered |
Invoice | Invoice.Balance | Unpaid total of the invoice (total - disbursements) |
Contact | Contact.{contactType}.FirstName | First name of the Billing Contact |
Contact | Contact.{contactType}.Last Name | Last name of the Billing Contact |
Contact | Contact.{contactType}.Title | Title of the Billing Contact |
Optionally (based on Owner configuration) | ||
Contact | Contact.{contactType}.Address1 | Address of the Billing Contact (Must have Data Type of Address) |
Contact | Contact.{contactType}.Address2 | Address2 of the Billing Contact |
Contact | Contact.{contactType}.City | City of the Billing Contact |
Contact | Contact.{contactType}.Country | Country of the Billing Contact |
Contact | Contact.{contactType}.State | State of the Billing Contact |
Contact | Contact.{contactType}.Zipcode | Zipcode of the Billing Contact |
Contact | Contact.{contactType}.{ownerDefinedContactPoint} | All defined data types of (Phone, Email, Text) |
Credit Note | CreditNote.ID | ID of the Credit Note |
Credit Note | CreditNote.Total | Total of all Credits in the Credit Note |
Payment | Payment.PaymentType | Type of payment made (Credit Card or ACH) |
Payment | Payment.CardType | Type of Credit Card used for the payment (NULL if paymentType is not Credit card) |
Payment | Payment.PaymentProvider | Provider the payment was made to (ex. Chase) |
Payment | Payment.PaymentAmount | Amount of the payment submitted to the Gateway |
Payment | Payment.PaymentCurrency | Currency of the Payment |
Payment | Payment.TransactionID | Transaction ID (for the user to fetch additional data from our system) |
Payment Error | Payment.Error | Error message(s) returned from the gateway for the payment |
Order
Order.OrderID
Order ID
Order
Order.totalAmountEstimate
Total of the Order
Order
Order.externalOrderId
External Order Id of the Order
Order
Order.purchaseOrderNumber
PO# of the order
Order Error
OrderError.errorMessage
Report | Report.Name | Name of the Report |
Report | Report.ScheduleName | Name of the schedule generating the report |
Report | Report.ReportStorageIdentifier | The id of the report in Report Storage. Used to retrieve the report |