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| Tag | Description | Notes | |||
|---|---|---|---|---|---|
| {contact.first_name} | The contact's first name | ||||
| {contact.last_name} | The contact's last name | ||||
| {contact.email} | The contact's email address | ||||
| {contact.id_code} | The client's ID | e.g. 1500 | {invoice.id_code} | The invoice ID | e.g. 1000 |
| {invoice.date_due_formatted} | A formatted version of the {invoice.date_due} tag | The formatting is in the company's Date Format | |||
| {payment_account.first_name} | The first name of the payment account holder | ||||
| {payment_account.last_name} | The last name of the payment account holder | ||||
| {payment_account.account_type} | The name of the payment account type | e.g. "Checking", or "Visa", if the account is ACH or CC, respectively | |||
| {payment_url} | The unique URI for the client to make a payment for this invoice | e.g. domain.com/billing/client/pay/method/1000/?sid=abc1234567890 | |||
| {autodebit} | Whether or not autodebit is enabled for this client | i.e. 1 or 0, denoting yes or no, respectively | |||
| {autodebit_date} | The date the invoice is scheduled to be autodebited | If not scheduled, the value may be blank or 0 | |||
| {autodebit_date_formatted} | The formatted version of the {autodebit_date} tag | The formatting is in the company's Date Format | |||
| {client_url} | The URI to Blesta's client interface | e.g. domain.com/billing/client/ |
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