Deal documents

This document lists all available placeholders for default Deal Documents. Most specialized templating scenarios fall back to this one.

Overview

This is the main Document templating providing comprehensive Deal information including Customers, Units, Payments, Discounts, and more.

Simple Placeholders

Deal Overview

`$dealId`

Unique identifier of the Deal (numeric ID). Type: String | UI: "Deal" (business_case)

`$tags`

Tags associated with the Deal, comma-separated. Type: String | UI: "Tags" (customer_param_tags)

`$type`

Type of the Deal. Possible values: Standard, Investment. Type: String | UI: "Type" (type)

`$status`

Current status of the Deal. Possible values: Active, Lost, Won, Sleeping. Type: String | UI: "Status" (status)

`$lifeCycle`

Lifecycle stage of the Deal. Possible values: New, Negotiating, Preparing contract, Reservation contract signed, Reservation paid, Future purchase contract signed, Future purchase contract paid, Purchase contract paid, Purchase contract signed, PC entered cadastre. Type: String | UI: "Lifecycle" (business_case_lifecycle)

`$createdOn`

Date when the Deal was created. Type: DateWrapper | UI: "Created" (business_case_param_added)

`$closedOn`

Date when the Deal was closed. Type: DateWrapper | UI: "Closed" (business_case_param_closed)

`$handoverDate`

Scheduled or actual handover date for the Deal. Type: DateWrapper | UI: "Handover" (business_case_param_handover_label)

`$closingReason`

Reason for closing the Deal (if closed). Type: String

`$closingComment`

Additional comment about closing the Deal. Type: String | UI: "Closing Comment" (business_case_param_closing_comment_label)

`$variableSymbol`

Variable symbol for the Deal. Type: String

`$inspectionDate`

Date of the Deal inspection. Type: DateWrapper | UI: "Inspection" (business_case_param_inspection_label)

`$homa_user_basis_of_representation` / `$is_homa_user_basis_of_representation`

User's basis of representation (Homa-specific). The is_* variant is a Boolean for conditional checks. Type: String / Boolean

Project Identification

Dynamic boolean placeholders are created for each project in your system. These allow you to conditionally include content based on which project the Deal belongs to.

`$is<ProjectName>`

Boolean indicating if the Deal's main project matches this project. The placeholder name is created by normalizing the project name (removing spaces and special characters).

Type: Boolean

Examples:

For a project named "River View Apartments", the placeholder would be: $isRiverViewApartments
For a project named "City Center", the placeholder would be: $isCityCenter

Usage example:

#if($isRiverViewApartments)
  This Deal is for River View Apartments project.
  Special terms apply for riverside units.
#end

#if($isCityCenter)
  City Center project - downtown location with premium pricing.
#end

Current User Information

`$currentUser`

Name of the user generating the document. Type: String

`$currentUserEmail` / `$isCurrentUserEmail`

Email address of the user generating the document. The is* variant is a Boolean for conditional checks. Type: String / Boolean

`$currentUserPhone` / `$isCurrentUserPhone`

Phone number of the user generating the document. The is* variant is a Boolean for conditional checks. Type: String / Boolean

`$currentUserSupplier` / `$isCurrentUserSupplier`

Supplier associated with the user generating the document. The is* variant is a Boolean for conditional checks. Type: String / Boolean

Date Utilities

`$now`

Current date and time when the document is generated. Type: DateWrapper

`$nowDMYdot`

Current date formatted as dd.MM.yyyy (e.g., 23.12.2025). Type: DateWrapper (formatted)

`$nowPlus14`

Current date plus 14 days. Type: DateWrapper

`$nowPlus30`

Current date plus 30 days. Type: DateWrapper

`$sentCallToPay`

Date when the call to pay was sent. Type: DateWrapper | UI: "Sent Call to Pay" (business_case_param_sentcalltopay_label)

`$taxOfficeSubmissionDeadline`

Deadline for submitting documents to the tax office. Type: DateWrapper | UI: "Tax office submission deadline" (business_case_param_taxoffice_submission_deadline_label)

`$taxOfficeSubmissionDate`

Date when documents were submitted to the tax office. Type: DateWrapper | UI: "Tax office submission date" (business_case_param_taxoffice_submission_date_label)

Prices and Discounts

`$dealPriceVAT` / `$dealPriceVAT_sk` / `$dealPriceVAT_cz`

Total Deal price with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceNoVAT` / `$dealPriceNoVAT_sk` / `$dealPriceNoVAT_cz`

Total Deal price without VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceVATAmount` / `$dealPriceVATAmount_sk` / `$dealPriceVATAmount_cz`

VAT amount on the Deal price. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceVATRate` / `$dealPriceVATRate_sk` / `$dealPriceVATRate_cz`

VAT rate percentage for the Deal. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealDiscountVat`

Total Deal Discount with VAT. Type: NumberWrapper

`$dealDiscountNoVat`

Total Deal Discount without VAT. Type: NumberWrapper

`$dealPriceWithAdditionalProductsVat` / `$dealPriceWithAdditionalProductsVat_sk` / `$dealPriceWithAdditionalProductsVat_cz`

Deal price with VAT including all Additional Products. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceWithAdditionalProductsNoVat` / `$dealPriceWithAdditionalProductsNoVat_sk` / `$dealPriceWithAdditionalProductsNoVat_cz`

Deal price without VAT including all Additional Products. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceWithAdditionalProductsVatAmount` / `$dealPriceWithAdditionalProductsVatAmount_sk` / `$dealPriceWithAdditionalProductsVatAmount_cz`

VAT amount on the Deal price with Additional Products (calculated). Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceWithAdditionalProductsVatRate` / `$dealPriceWithAdditionalProductsVatRate_sk` / `$dealPriceWithAdditionalProductsVatRate_cz`

VAT rate percentage on the Deal price with Additional Products (calculated). Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPriceIgnoredProductsVat`

Price of ignored Additional Products with VAT. Type: NumberWrapper

`$dealPriceIgnoredProductsNoVat`

Price of ignored Additional Products without VAT. Type: NumberWrapper

Payment Sums and Balances

`$dealPaymentsIncomingSumVat` / `$dealPaymentsIncomingSumVat_sk` / `$dealPaymentsIncomingSumVat_cz`

Total sum of all Incoming Payments with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPaymentsPrescribedSumVat` / `$dealPaymentsPrescribedSumVat_sk` / `$dealPaymentsPrescribedSumVat_cz`

Total sum of all Prescribed Payments with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPaymentsPendingSumVat` / `$dealPaymentsPendingSumVat_sk` / `$dealPaymentsPendingSumVat_cz`

Pending payment amount (Prescribed minus Incoming), representing the Deal balance. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words) | UI: "Financial balance" (business_case_balance_overall_label)

`$dealPaymentsIncomingNoCustomChangesSumVat` / `$dealPaymentsIncomingNoCustomChangesSumVat_sk` / `$dealPaymentsIncomingNoCustomChangesSumVat_cz`

Sum of Incoming Payments excluding Custom Changes, with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPaymentsIncomingNoCustomChangesSumNoVat` / `$dealPaymentsIncomingNoCustomChangesSumNoVat_sk` / `$dealPaymentsIncomingNoCustomChangesSumNoVat_cz`

Sum of Incoming Payments excluding Custom Changes, without VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPaymentsIncomingOnlyCustomChangesSumVat` / `$dealPaymentsIncomingOnlyCustomChangesSumVat_sk` / `$dealPaymentsIncomingOnlyCustomChangesSumVat_cz`

Sum of only Custom Changes Incoming Payments, with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealPaymentsIncomingOnlyCustomChangesSumNoVat` / `$dealPaymentsIncomingOnlyCustomChangesSumNoVat_sk` / `$dealPaymentsIncomingOnlyCustomChangesSumNoVat_cz`

Sum of only Custom Changes Incoming Payments, without VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$dealBalanceOverall` / `$dealBalanceOverall_sk` / `$dealBalanceOverall_cz`

Overall Deal balance with VAT. Includes Slovak and Czech word variants. Boolean checks available: $isDealBalanceOverallPositive, $isDealBalanceOverallNegative, $isDealBalanceOverallNonPositive, $isDealBalanceOverallNonNegative. Type: NumberWrapper / String (words) / Boolean | UI: "Financial balance" (business_case_balance_overall_label)

`$dealBalanceToday` / `$dealBalanceToday_sk` / `$dealBalanceToday_cz`

Deal balance as of today with VAT. Includes Slovak and Czech word variants. Boolean checks available: $isDealBalanceTodayPositive, $isDealBalanceTodayNegative, $isDealBalanceTodayNonPositive, $isDealBalanceTodayNonNegative. Type: NumberWrapper / String (words) / Boolean | UI: "Balance today" (business_case_balance_today_label)

`$paymentReservationFeeDefault` / `$paymentReservationFeeDefault_sk` / `$paymentReservationFeeDefault_cz`

Default reservation fee amount. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$remainsToPayDirectly` / `$remainsToPayDirectly_sk` / `$remainsToPayDirectly_cz` / `$isDirectTransferBalancePositive`

Amount remaining to be paid via direct transfer (difference between prescribed and incoming direct transfer payments). Includes Slovak and Czech word variants. Boolean check $isDirectTransferBalancePositive indicates if the balance is positive. Type: NumberWrapper / String (words) / Boolean

`$currentAccountTotal` / `$currentAccountTotal_sk` / `$currentAccountTotal_cz`

Total amount to be paid to current account. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

Additional Products

`$customerModificationImplementationPriceVatAmount`

VAT amount on Customer Modification Implementation price. Type: NumberWrapper

`$customerModificationImplementationPriceNoVat` / `$customerModificationImplementationPriceNoVat_sk` / `$customerModificationImplementationPriceNoVat_cz`

Customer Modification Implementation price without VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$customerModificationImplementationPriceVat` / `$customerModificationImplementationPriceVat_sk` / `$customerModificationImplementationPriceVat_cz`

Customer Modification Implementation price with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

Mortgage Information

`$mortgageDeadline`

Deadline to present the mortgage contract. Type: DateWrapper | UI: "Deadline to present the mortgage contract" (business_case_mortgage_agreement_deadline_label)

`$mortgagePresented`

Date when the mortgage contract was presented. Type: DateWrapper | UI: "Date of presenting the mortgage contract" (business_case_param_mortgage_agreement_label)

`$mortgageAmount` / `$mortgageAmount_sk` / `$mortgageAmount_cz`

Mortgage amount. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words) | UI: "Mortgage amount" (business_case_mortgage_amount_label)

`$mortgageTotal` / `$mortgageTotal_sk` / `$mortgageTotal_cz` / `$isMortgage`

Total mortgage amount. Includes Slovak and Czech word variants. Boolean check $isMortgage indicates if mortgage is used. Type: NumberWrapper / String (words) / Boolean

`$mortgageBankName`

Name of the mortgage bank. Type: String | UI: "Mortgage bank" (business_case_mortgage_bank_label)

`$mortgageBankIn`

Identification number of the mortgage bank. Type: String

Inspection

`$technicalInspectionDate`

Date of the Technical Inspection. Type: DateWrapper | UI: "Technical inspection" (business_case_handover_inspection)

Notary and Escrow

`$notaryName`

Name of the notary. Type: String | UI: "Notary name" (deal_paymentmethod_notaryescrow_name)

`$notaryAddress`

Address of the notary. Type: String | UI: "Notary address" (deal_paymentmethod_notaryescrow_address)

`$notaryAccountNo`

Notary escrow account number. Type: String | UI: "Notary escrow account number" (business_case_param_escrow_notary_account_no)

`$notaryBankName`

Name of the notary's bank. Type: String | UI: "Notary bank" (deal_paymentmethod_notaryescrow_bank)

`$bankEscrowTotal` / `$bankEscrowTotal_sk` / `$bankEscrowTotal_cz` / `$isBankEscrow`

Total amount in bank escrow account. Includes Slovak and Czech word variants. Boolean check $isBankEscrow indicates if bank escrow is used. Type: NumberWrapper / String (words) / Boolean

`$escrowBankName`

Name of the escrow bank. Type: String

`$escrowBankIn`

Identification number of the escrow bank. Type: String

`$escrowBankAccountNo`

Escrow bank account number. Type: String

`$notaryEscrowTotal` / `$notaryEscrowTotal_sk` / `$notaryEscrowTotal_cz` / `$isNotaryEscrow`

Total amount in notary escrow account. Includes Slovak and Czech word variants. Boolean check $isNotaryEscrow indicates if notary escrow is used. Type: NumberWrapper / String (words) / Boolean | UI: "Notary escrow" (deal_account_type_escrow_notary)

`$isEscrow`

Boolean indicating whether any escrow account (bank or notary) is used. Type: Boolean | UI: "Escrow account" (business_case_escrow)

Cadastre Information

`$pledgeCadastreSentDate`

Date of submitting the pledge contract to the cadastre. Type: DateWrapper | UI: "Date of submitting the pledge contract to the cadastre" (business_case_param_pledgecontract_cadastre_sent_label)

`$pledgeCadastreRegNumber`

Pledge contract cadastre registration number. Type: String | UI: "Pledge contract cadastre registration number" (business_case_param_pledgecontract_cadastre_regno_label)

`$pledgeCadastreEntryDate`

Pledge contract cadastre entry date. Type: DateWrapper | UI: "Pledge contract cadastre entry date" (business_case_param_pledgecontract_cadastre_entry_label)

`$cadastreSentDate`

Date of entering the purchase contract cadastre proposal. Type: DateWrapper | UI: "Date of entering the purchase contract cadastre proposal" (business_case_param_cadastre_sent_label)

`$cadastreRegNumber`

Purchase contract cadastre registration number. Type: String | UI: "Purchase contract cadastre registration number" (business_case_param_cadastre_regno_label)

`$cadastreEntryDeadline`

Purchase contract cadastre entry deadline. Type: DateWrapper | UI: "Purchase contract cadastre entry deadline" (business_case_param_cadastre_entry_deadline_label)

`$cadastreEntryDate`

Purchase contract cadastre entry date. Type: DateWrapper | UI: "Purchase contract cadastre entry date" (business_case_param_cadastre_entry_date_label)

Salesman Information

`$salesman`

Name of the salesman/sales agent assigned to the Deal. Type: String

`$salesmanEmail`

Email address of the salesman/sales agent. Type: String

`$salesmanPhone`

Phone number of the salesman/sales agent. Type: String

Customer Flags

`$isAdditionalCustomers`

Boolean indicating whether the Deal has additional Customers beyond the primary Customer. Type: Boolean

`$isOneCustomerOnly`

Boolean indicating whether the Deal has only one Customer (no additional Customers). Type: Boolean

`$isTwoOrMoreCustomers`

Boolean indicating whether the Deal has two or more Customers. Type: Boolean

`$isCustomerSharesUndivided`

Boolean indicating whether Customer shares are undivided (when multiple Customers exist). Type: Boolean

Prereservation

`$isPrereservation`

Boolean indicating whether the Deal has any prereservations. Type: Boolean

Meter Readings

`$metersTotalPriceNoVat` / `$metersTotalPriceNoVat_sk` / `$metersTotalPriceNoVat_cz`

Total price of all meter readings without VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$metersTotalPriceVat` / `$metersTotalPriceVat_sk` / `$metersTotalPriceVat_cz`

Total price of all meter readings with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

`$metersTotalVat` / `$metersTotalVat_sk` / `$metersTotalVat_cz`

Total VAT amount on all meter readings. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

Prereservations (Repeating List)

The $prereservations list contains all prereservations associated with the Deal.

How to Use

#foreach($prereservation in $prereservations)
  Unit: $prereservation.internalId
  Expires: $prereservation.expirationDate
  Queue Position: $prereservation.queuePosition
#end

Available Properties

$prereservation.internalId — Internal ID of the Unit being prereserved. Type: String
$prereservation.expirationDate — Date when the prereservation expires (valid until date). Type: DateWrapper
$prereservation.queuePosition — Position in the prereservation queue. Type: NumberWrapper

Related placeholder:

$isPrereservation — Boolean indicating if any prereservations exist

Units (Repeating List)

The $units list contains all Units associated with the Deal (Flats, Parking spots, Cellars, Garages, etc.).

How to Use

#foreach($unit in $units)
  Unit: $unit.internalId ($unit.type)
  Building: $unit.building, Floor: $unit.floorNo
  Area: $unit.area, Price: $unit.finalPriceVat
#end

Available Properties

Basic Information:

$unit.type — Type of the Unit (e.g., Flat, Parking, Cellar, Garage). Type: String
$unit.internalId — Unique identifier of the Unit within the Project. Type: String | UI: "Number in project" (flat_param_internalid)
$unit.tags — Tags associated with the Unit, comma-separated. Type: String
$unit.disposition — Room layout/disposition of the Unit (e.g., "2+kk", "3+1"). Type: String | UI: "Rooms" (flat_param_disposition)
$unit.category — Category of the Unit (custom classification). Type: String
$unit.orientation — Orientation of the Unit (e.g., North, South, East, West). Type: String | UI: "Orientation" (flat_param_orientation)

Areas:

$unit.area — Net area of the Unit. Type: NumberWrapper | UI: "Area" (flat_param_area)
$unit.areaGross — Gross area of the Unit. Type: NumberWrapper | UI: "Gross area" (flat_param_area_gross)
$unit.areaBalcony — Balcony area. Type: NumberWrapper | UI: "Balcony" (flat_param_area_balcony)
$unit.areaTerrace — Terrace area. Type: NumberWrapper | UI: "Terrace" (flat_param_area_terrace)
$unit.areaLoggia — Loggia area. Type: NumberWrapper | UI: "Loggia" (flat_param_area_loggia)
$unit.areaGarden — Garden area. Type: NumberWrapper | UI: "Garden" (flat_param_area_garden)
$unit.areaEquivalent — Equivalent area (weighted sum of all areas). Type: NumberWrapper | UI: "Equivalent area" (flat_param_area_equivalent)

Location:

$unit.floorNo — Floor number (can be negative for basements). Type: String
$unit.floorNoAbsolute — Absolute value of the floor number. Type: String
$unit.building — Name of the Building containing this Unit. Type: String | UI: "Building" (building)
$unit.project — Name of the Project containing this Unit. Type: String | UI: "Project" (project)

Pricelist Prices:

$unit.priceNoVAT / $unit.priceNoVAT_sk / $unit.priceNoVAT_cz — Original pricelist price without VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words) | UI: "Price w/o VAT" (flat_param_price)
$unit.priceVAT / $unit.priceVAT_sk / $unit.priceVAT_cz — Original pricelist price with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words) | UI: "Price w/ VAT" (flat_param_price_vat)
$unit.priceVatRate — VAT rate percentage. Type: String
$unit.priceVatAmount / $unit.priceVatAmount_sk / $unit.priceVatAmount_cz — VAT amount from pricelist price. Type: NumberWrapper / String (words)

Discounted Prices (After Unit-Level Discounts):

$unit.finalPriceSQM / $unit.finalPriceSQM_sk / $unit.finalPriceSQM_cz — Final price per square meter after Unit-level discounts. Type: NumberWrapper / String (words) | UI: "Price per square meter" (flat_param_price_sqm_novat)
$unit.finalPriceNoVat / $unit.finalPriceNoVat_sk / $unit.finalPriceNoVat_cz — Final price without VAT after Unit-level discounts. Type: NumberWrapper / String (words)
$unit.finalPriceVat / $unit.finalPriceVat_sk / $unit.finalPriceVat_cz — Final price with VAT after Unit-level discounts. Type: NumberWrapper / String (words)

Deal-Level Prices (After Deal-Level Discounts):

$unit.finalPriceOnDealNoVat / $unit.finalPriceOnDealNoVat_sk / $unit.finalPriceOnDealNoVat_cz — Final price without VAT after all Deal-level discounts. Type: NumberWrapper / String (words)
$unit.finalPriceOnDealVat / $unit.finalPriceOnDealVat_sk / $unit.finalPriceOnDealVat_cz — Final price with VAT after all Deal-level discounts. Type: NumberWrapper / String (words)

Availability and Queue:

$unit.availability — Current availability status of the Unit (e.g., Available, Reserved, Sold). Type: String | UI: "Availability" (flat_param_availability)
$unit.is_queue — Boolean indicating if the Unit has a prereservation queue. Type: Boolean
$unit.queuePosition — Position in the prereservation queue (if applicable). Type: NumberWrapper

Associated Units and Rooms:

$unit.isAssociatedUnit — Boolean indicating if this Unit has associated Units (e.g., parking with a flat). Type: Boolean
$unit.associatedUnits — Nested list of Units associated with this Unit (each has same properties as main Unit). Example:

#foreach($associated in $unit.associatedUnits)
  Associated Unit: $associated.internalId ($associated.type)
#end

$unit.rooms — Nested list of Rooms within this Unit. Each room has:
- $room.typeName — Type/name of the room
- $room.internalId — Internal identifier
- $room.area — Room area (NumberWrapper)
- $room.note — Notes about the room

Example:

#foreach($room in $unit.rooms)
  Room: $room.typeName, Area: $room.area
#end

Images and Plans:

$unit.plan — Floor plan image for this Unit. Type: Image
$unit.flr — Floor plans map with custom placeholder keys (building/floor level plans). Type: Map of Images

Unit Type-Specific Lists

Type-specific lists:

$flats — Only Flat-type Units
$parkings / $parking / $parkingSpaces — Parking spot Units
$cellars / $cellar — Cellar Units
$garages / $garage — Garage Units
$outdoorParkings / $outdoorParking — Outdoor parking Units
$garageCellar — Special garage-cellar combined Units
$roofParking — Rooftop parking Units
$parkingLikeUnits — All parking-like Units combined

Related placeholder:

$mainUnitRooms — List of rooms in the main Unit

Customers (Repeating List)

The $customers list contains all Customers associated with the Deal (primary Customer and additional co-owners).

How to Use

#foreach($customer in $customers)
  Customer: $customer.fullName
  #if($customer.isNatural)
    Natural Person - Birth Date: $customer.birthDate
  #end
  #if($customer.isLegal)
    Legal Entity - IN: $customer.in
  #end
  Share: $customer.share
#end

Available Properties

Customer Type Indicators:

$customer.isNatural — Boolean indicating if this is a Natural Person. Type: Boolean
$customer.isLegal — Boolean indicating if this is a Legal Person. Type: Boolean

Ownership Information:

$customer.share — Customer's ownership share. Type: NumberWrapper
$customer.base — Base value for ownership calculation. Type: NumberWrapper

Common Properties:

$customer.fullName — Full name of the Customer. Type: String | UI: "Name" (customer_param_full_name)
$customer.tags — Tags associated with the Customer, comma-separated. Type: String
$customer.isSomeoneAfter — Boolean indicating if there are more Customers after this one. Type: Boolean

Contact Information:

$customer.isAddress / $customer.address — Contact address (formatted). Type: Boolean / String | UI: "Address" (address)
$customer.phone — Phone number. Type: String | UI: "Phone" (contact_param_phone)
$customer.email — Email address. Type: String | UI: "E-mail" (contact_param_email)

Billing Information:

$customer.isBankConnection / $customer.bankConnection — Bank connection/name. Type: Boolean / String | UI: "Bank connection" (billing_param_bankconnection)
$customer.accountNumber — Bank account number. Type: String | UI: "Account number" (billing_param_accountno)
$customer.iban — IBAN. Type: String | UI: "IBAN" (billing_param_iban)

Natural Person-Specific Properties: (For Legal Persons these contain placeholder text "[Legal entity]")

$customer.title — Title/honorific. Type: String | UI: "Title" (person_param_title)
$customer.firstName — First name. Type: String | UI: "Name" (person_param_name)
$customer.surname — Surname. Type: String | UI: "Surname" (person_param_surname)
$customer.maidenName — Maiden name. Type: String | UI: "Maiden name" (person_param_maidenname)
$customer.birthDate — Date of birth. Type: DateWrapper | UI: "Date of birth" (person_param_birthdate)
$customer.occupation — Occupation/profession. Type: String | UI: "Occupation" (person_param_occupation)
$customer.personalNumber — Personal identification number. Type: String | UI: "Personal number" (person_param_personal_number)
$customer.maritalStatus — Marital status. Type: String | UI: "Marital status" (person_param_maritalstatus)
$customer.nationality — Nationality. Type: String | UI: "Nationality" (person_param_nationality)

Permanent Address (Natural Persons):

$customer.isPermanentAddress / $customer.permanentAddress — Permanent address. Type: Boolean / String | UI: "Permanent address" (address_permanent)
$customer.isPermanentAddressStreet / $customer.permanentAddressStreet — Street and number. Type: Boolean / String | UI: "Street and No." (address_param_street)
$customer.isPermanentAddressCity / $customer.permanentAddressCity — City/town. Type: Boolean / String | UI: "City/Town" (address_param_city)
$customer.isPermanentAddressZip / $customer.permanentAddressZip — ZIP/postal code. Type: Boolean / String | UI: "ZIP" (address_param_zip)
$customer.isPermanentAddressState / $customer.permanentAddressState — State/country. Type: Boolean / String | UI: "State/Country" (address_param_state)
$customer.isPermanentAddressNote / $customer.permanentAddressNote — Address note. Type: Boolean / String | UI: "Note" (address_param_note)

Legal Person-Specific Properties: (For Natural Persons these contain placeholder text "[Person]")

$customer.in — Identification Number (company reg. number). Type: String | UI: "IN" (person_param_in)
$customer.tin — Tax Identification Number. Type: String | UI: "VAT ID" (person_param_tin)
$customer.vatid — VAT ID with country prefix. Type: String | UI: "VAT ID (SK)" (person_param_vatid)
$customer.executive — Executive/CEO name. Type: String | UI: "Executive" (person_legal_executive)
$customer.executivePersonalNumber — Executive's personal identification number. Type: String | UI: "Personal number" (person_param_personal_number)
$customer.executiveBirthDate — Executive's date of birth. Type: DateWrapper | UI: "Date of birth" (person_param_birthdate)
$customer.deputy — Deputy/Manager name. Type: String | UI: "Deputy" (person_legal_deputy)
$customer.deputyPersonalNumber — Deputy's personal identification number. Type: String | UI: "Personal number" (person_param_personal_number)
$customer.deputyBirthDate — Deputy's date of birth. Type: DateWrapper | UI: "Date of birth" (person_param_birthdate)

Related placeholders:

$isOneCustomerOnly, $isTwoOrMoreCustomers, $isAdditionalCustomers, $isCustomerSharesUndivided
$customer1Name ... $customer6Name — Individual Customer names (up to 6)
$customer1Share ... $customer6Share — Individual Customer shares
$customer1Base ... $customer6Base — Individual Customer base values

Payments Prescribed (Repeating List)

The $paymentsPrescribed list contains all scheduled/prescribed Payments for the Deal (payment schedule).

How to Use

#foreach($payment in $paymentsPrescribed)
  Payment: $payment.type
  Amount: $payment.amountVat
  Deadline: $payment.deadline
  #if($payment.isPaid)
    Paid on: $payment.paidOn
  #end
#end

Available Properties

Payment Classification:

$payment.type — Type of the prescribed Payment (localized text). Type: String | UI: "Type" (type)
$payment.typeId — Type identifier (enum label). Type: String
$payment.paymentMethod — Payment method (localized text). Type: String | UI: "Account type" (incoming_payment_param_accounttype)
$payment.paymentMethodId — Payment method identifier. Type: String

Payment Amounts:

$payment.amountVat — Amount including VAT. Type: NumberWrapper | UI: "Amount including VAT" (business_case_payment_amount)
$payment.amountNoVat — Amount excluding VAT. Type: NumberWrapper
$payment.vatAmount — VAT amount. Type: NumberWrapper
$payment.vatRate — VAT rate percentage (with "%"). Type: String

Payment Timing:

$payment.deadline — Due date for this Payment (calculated). Type: DateWrapper | UI: "Due date" (business_case_payment_deadline)
$payment.substituteDeadline — Deprecated substitute deadline (unused). Type: DateWrapper

Payment Status:

$payment.isPaid — Boolean indicating if the Payment has been fully paid. Type: Boolean | UI: "Paid?" (business_case_payment_paid)
$payment.paidOn — Date when the Payment was paid (if paid). Type: DateWrapper | UI: "Paid date" (business_case_payment_paiddate)
$payment.paidAmount — Amount already paid (with VAT). Type: NumberWrapper | UI: "Paid w/ VAT" (business_case_payment_paid_amount)
$payment.pendingAmount — Amount still pending/outstanding (with VAT). Type: NumberWrapper | UI: "Pending w/ VAT" (business_case_payment_pending_amount)

Additional Information:

$payment.note — Notes or comments about the Payment. Type: String

Related sections:

Payment Sums and Balances (aggregate calculations)
Payment Methods (breakdowns by method)

Payments Incoming (Repeating List)

The $paymentsIncoming list contains all received/incoming Payments for the Deal.

How to Use

#foreach($payment in $paymentsIncoming)
  Payment received: $payment.amountVat
  Date: $payment.paidOn
  Method: $payment.paymentMethod
  #if($payment.isPrescribedPayment)
    Matched to: $payment.prescribedPayment.type
  #end
#end

Available Properties

Payment Date and Method:

$payment.paidOn — Date when the Payment was received. Type: DateWrapper | UI: "Paid date" (business_case_payment_paiddate)
$payment.paymentMethod — Payment method used (localized text). Type: String | UI: "Account type" (incoming_payment_param_accounttype)
$payment.paymentMethodId — Payment method identifier. Type: String

Payment Amounts:

$payment.amountVat — Amount including VAT. Type: NumberWrapper | UI: "Amount including VAT" (business_case_payment_amount)
$payment.amountNoVat — Amount excluding VAT. Type: NumberWrapper
$payment.vatAmount — VAT amount. Type: NumberWrapper
$payment.vatRate — VAT rate percentage. Type: String

Bank Account Information:

$payment.isBankAccount — Boolean indicating if a bank account is associated. Type: Boolean
$payment.bankAccount — Nested object with:
- name — Bank account name (String)
- isAllPaymentsCustomChanges — Boolean indicating if all payments to this account are Custom Changes
- bankCode — Bank code (String)
- accountNumber — Account number (String)

Sender Information:

$payment.senderAccountNumber — Sender's bank account number. Type: String
$payment.senderAccountHolder — Name of the account holder who sent the Payment. Type: String

Prescribed Payment Matching:

$payment.isPrescribedPayment — Boolean indicating if incoming Payment is matched to a prescribed Payment. Type: Boolean
$payment.prescribedPayment — Nested object:
- type — Type of the prescribed Payment (String)
- typeId — Type identifier (String)
- amountVat — Prescribed amount with VAT (NumberWrapper)

Payment Identification:

$payment.externalId — External identifier for the Payment. Type: String
$payment.variableSymbol — Variable symbol / pairing symbol used to match the Payment. Type: String

Custom Change Classification:

$payment.isCustomChangePayment — Boolean indicating if this is a Custom Change payment. Type: Boolean

Additional Information:

$payment.note — Notes or comments about the Payment. Type: String

Related sections:

Payment Sums and Balances
Payments Prescribed

Payments (Payment Methods) (Repeating List)

The $payments list contains prescribed payments grouped by payment method with additional bank and escrow details for each payment.

How to Use

#foreach($payment in $payments)
  Payment: $payment.type
  Method: $payment.method
  Amount: $payment.amount

  #if($payment.isMortgage)
    Mortgage Bank: $payment.mortgageBankName
  #end

  #if($payment.isNotaryEscrow)
    Notary: $payment.notaryName
    Escrow Account: $payment.notaryAccountNo
  #end

  #if($payment.isBankEscrow)
    Escrow Bank: $payment.escrowBankName
    Account: $payment.escrowBankAccountNo
  #end
#end

Available Properties

Payment Classification:

$payment.type — Type of the prescribed payment (localized text). Type: String
$payment.method — Payment method (localized text, e.g., "Direct Transfer", "Mortgage", "Notary Escrow", "Bank Escrow"). Type: String

Payment Amount:

$payment.amount / $payment.amount_sk / $payment.amount_cz — Payment amount with VAT. Includes Slovak and Czech word variants. Type: NumberWrapper / String (words)

Payment Method Flags:

$payment.isEscrow — Boolean indicating if this payment uses any escrow method. Type: Boolean
$payment.isBankEscrow — Boolean indicating if this payment uses bank escrow. Type: Boolean
$payment.isNotaryEscrow — Boolean indicating if this payment uses notary escrow. Type: Boolean
$payment.isMortgage — Boolean indicating if this payment is paid via mortgage. Type: Boolean

Notary Information (for Notary Escrow payments):

$payment.notaryName — Name of the notary (empty string if not). Type: String
$payment.notaryAddress — Address of the notary (empty string if not). Type: String
$payment.notaryAccountNo — Notary escrow account number (empty string if not). Type: String
$payment.notaryBankName — Name of the notary's bank (empty string if not). Type: String

Bank Escrow Information (for Bank Escrow payments):

$payment.escrowBankName — Name of the escrow bank (empty string if not). Type: String
$payment.escrowBankIn — Identification number of the escrow bank (empty string if not). Type: String
$payment.escrowBankAccountNo — Escrow bank account number (empty string if not). Type: String

Mortgage Information (for Mortgage payments):

$payment.mortgageBankName — Name of the mortgage bank (empty string if not). Type: String
$payment.mortgageBankIn — Identification number of the mortgage bank (empty string if not). Type: String

Related sections:

Payment Sums and Balances
Notary and Escrow
Mortgage Information

Additional Products (Repeating List)

The $additional_products list contains all Additional Products on the Deal (e.g., parking spots, cellars, electrometers, Custom Changes, stamps, etc.).

How to Use

#foreach($product in $additional_products)
  Product: $product.type
  Number: $product.number
  Description: $product.description
  Cost: $product.cost_vat
  #if($product.deadline)
    Payment deadline: $product.deadline
  #end
#end

Available Properties

Product Classification:

$product.type — Type of the Additional Product (localized text). Type: String | UI: "Type" (type)
$product.known_type — Known product type identifier (enum label), empty for custom "Other" types. Type: String
$product.other_type — Custom type name (only when product type is "Other"). Type: String | UI: "Other type" (bc_document_other_type)

Product Identification:

$product.number — Internal identifier/number for this Additional Product. Type: String | UI: "Number" (flats_number)
$product.description — Description of the Additional Product. Type: String | UI: "Description" (poi_param_description)

Cost (Internal Cost):

$product.cost_vat / $product.cost_vat_sk / $product.cost_vat_cz — Cost with VAT (internal cost to the developer). Type: NumberWrapper / String (words) | UI: "Price w/ VAT" (flat_param_price_vat)
$product.cost_no_vat / $product.cost_no_vat_sk / $product.cost_no_vat_cz — Cost without VAT (internal cost to the developer). Type: NumberWrapper / String (words) | UI: "Price w/o VAT" (flat_param_price)

Price (Customer-Facing Price):

$product.price_vat / $product.price_vat_sk / $product.price_vat_cz — Price with VAT charged to the Customer (from linked prescribed Payment). Type: NumberWrapper / String (words) | UI: "Price w/ VAT" (flat_param_price_vat)
$product.price_no_vat / $product.price_no_vat_sk / $product.price_no_vat_cz — Price without VAT charged to the Customer (from linked prescribed Payment). Type: NumberWrapper / String (words) | UI: "Price w/o VAT" (flat_param_price)

Payment and Document Information:

$product.deadline — Payment deadline for this Additional Product (from linked prescribed Payment). Type: DateWrapper | UI: "Due date" (business_case_payment_deadline)
$product.signature_date — Signature date of the Additional Product contract (from linked document). Type: DateWrapper | UI: "Signature date" (business_case_document_signeddate)

Related sections:

Additional Products (aggregate info)
Payments Prescribed

Discounts (Repeating List)

The $discounts list contains all Discounts applied to the Deal (Deal-level discounts).

How to Use

#foreach($discount in $discounts)
  Discount #$discount.ordinal
  #if($discount.isPercentage)
    Percentage: $discount.percentage%
  #end
  #if($discount.isAmount)
    Amount: $discount.amountVat
  #end
  Deal price after discount: $discount.dealPriceVat
  #if($discount.isNote)
    Note: $discount.note
  #end
#end

Available Properties

$discount.ordinal — Discount number/position. Type: String
$discount.isAllUnits — Boolean indicating if Discount applies to all Units. Type: Boolean
$discount.isPercentage — Boolean indicating percentage-based Discount. Type: Boolean
$discount.isAmount — Boolean indicating fixed amount Discount. Type: Boolean
$discount.percentage — Percentage value (if percentage-based). Type: NumberWrapper | UI: "Percentage" (percentage)
$discount.amountNoVat — Discount amount without VAT (if fixed amount). Type: NumberWrapper | UI: "Amount" (amount)
$discount.amountVat — Discount amount with VAT (if fixed amount). Type: NumberWrapper | UI: "Amount" (amount)
$discount.dealPriceNoVat — Deal price without VAT after applying this Discount (cumulative). Type: NumberWrapper
$discount.dealPriceVat — Deal price with VAT after applying this Discount (cumulative). Type: NumberWrapper
$discount.isNote — Boolean indicating if a note exists. Type: Boolean
$discount.note — Note or reason for applying this Discount. Type: String | UI: "Note" (note)
$discount.units — Nested list of Units this Discount applies to (same properties as in Units)

Example:

#if(!$discount.isAllUnits)
  This discount applies to:
  #foreach($unit in $discount.units)
    - $unit.internalId ($unit.type)
  #end
#end

Related sections:

Prices and Discounts
Units

Standards (Repeating List)

The $standards list contains all standard choices made for the Deal.

How to Use

#foreach($standard in $standards)
  Category: $standard.category
  Group: $standard.group
  Choice: $standard.choice

  #if($standard.summary)
    Summary: $standard.summary
  #end

  Selected by: $standard.customerName
  Date: $standard.createdOn
#end

Available Properties

$standard.customerName — Name of the customer who made this standard choice. Type: String
$standard.createdOn — Date when this standard choice was created/selected. Type: DateWrapper
$standard.category — Category of the standard (e.g., "Flooring"). Type: String
$standard.group — Group within the category. Type: String
$standard.choice — The specific choice/selection made. Type: String
$standard.summary — Summary or description of the standard choice. Type: String
$standard.imageUrl — URL to the image of the selected standard (may be empty). Type: String

Documents (Type-Specific Placeholders)

The system provides individual placeholders for each Deal Document type (not a repeating list).

How to Use

Purchase Contract:
  Type: $documentPURCHASE_CONTRACTType
  Deadline: $documentPURCHASE_CONTRACTDeadline
  Signed: $documentPURCHASE_CONTRACTSignatureDate
  #if($is_documentPURCHASE_CONTRACTSigned)
    Status: Signed
  #end

Available Document Types

For each document type in the system, the following placeholders are available:

$document{TYPE}Type — Localized name of the document type. Type: String
$document{TYPE}Deadline — Signature deadline for this document. Type: DateWrapper | UI: "Deadline" (business_case_document_deadline)
$document{TYPE}SignatureDate — Date when the document was signed (if signed). Type: DateWrapper | UI: "Signature date" (business_case_document_signeddate)
$is_document{TYPE}Signed — Boolean indicating if the document has been signed. Type: Boolean

Common document type identifiers (replace {TYPE} accordingly):

PURCHASE_CONTRACT, RESERVATION_CONTRACT, FUTURE_PURCHASE_CONTRACT, INVOICE, RECLAMATION_RECEIVED_PROTOCOL, RECLAMATION_PROTOCOL_GENERAL_CONTRACTOR, DEFECT_RECEIVED_CONFIRMATION, UNIT_HANDOVER_PROTOCOL, and others configured in your system.

Example:

#if($documentPURCHASE_CONTRACTSignatureDate)
  Purchase Contract signed on: $documentPURCHASE_CONTRACTSignatureDate
#else
  Purchase Contract deadline: $documentPURCHASE_CONTRACTDeadline
#end

#if($is_documentINVOICESigned)
  Invoice has been signed.
#end

Deal Overview (document-related Deal status information)

Inspection and Defects

Inspection and defect information is available through simple placeholders and nested objects.

Simple Placeholders

See Inspection section in Simple Placeholders for:

$inspectionDate — Date of the handover inspection
$technicalInspectionDate — Date of the Technical Inspection

Inspection Objects (Nested Objects)

Both $handover and $tech_inspection are nested objects containing inspection details. They share many common properties and some specific fields.

Common Properties (both $handover.* and $tech_inspection.*):

Dates:

planned_date / planned_date_time / is_planned_date — Planned inspection date (DateWrapper / Boolean)
actual_date / actual_date_time / is_actual_date — Actual inspection date (DateWrapper / Boolean)

People:

responsible_person / is_responsible_person — Responsible person name (String / Boolean)
name_customer — Customer name (String)
name_construction_representative / is_name_construction_representative — Construction representative name (String / Boolean)
phone_construction_representative / is_phone_construction_representative — Construction representative phone (String / Boolean)
person_present / is_person_present — Person present name (String / Boolean)

Signatures (Images):

signature_technician / is_signature_technician — Technician signature (Image / Boolean)
signature_customer / is_signature_customer — Customer signature (Image / Boolean)
signature_constr_rep / is_signature_construction_representative — Construction representative signature (Image / Boolean)

Defects and Documentation:

defects — List of defects found during inspection (nested list)
person_present_docs — List of documents for person present (each with name and file image)
notes / is_notes — Inspection notes (String / Boolean)

Example:

#if($handover.is_actual_date)
  Handover completed on: $handover.actual_date
  Responsible: $handover.responsible_person
  #if(!$handover.defects.isEmpty())
    Defects found: $handover.defects.size()
  #end
#end

#if($tech_inspection.is_actual_date)
  Technical Inspection completed on: $tech_inspection.actual_date
#end

Handover-Specific Properties:

Access Tokens (nested list access_tokens):

type — Type of access token (String)
amount / is_amount — Quantity (NumberWrapper with word variants / Boolean)
identifiers / is_identifiers — Identifier codes/numbers (String / Boolean)
note / is_note — Notes (String / Boolean)

Resident Information:

license_plates — List of vehicle license plate numbers (List of Strings)
number_of_people_living / is_number_of_people_living — Number of people living in the unit (NumberWrapper with word variants / Boolean)
resident_name / is_resident_name — Resident's name (String / Boolean)
resident_email / is_resident_email — Resident's email (String / Boolean)
resident_phone / is_resident_phone — Resident's phone (String / Boolean)
resident_address / is_resident_address — Resident's address (String / Boolean)

Labeling:

name_on_bell / is_name_on_bell — Name to display on doorbell (String / Boolean)
name_on_mailbox / is_name_on_mailbox — Name to display on mailbox (String / Boolean)

Acceptance:

accepted — Boolean indicating if handover was accepted by customer

Example:

#if($handover.is_actual_date)
  Access tokens provided:
  #foreach($token in $handover.access_tokens)
    - $token.type: $token.amount
    #if($token.is_identifiers)
      Identifiers: $token.identifiers
    #end
  #end

  #if($handover.is_resident_name)
    Resident: $handover.resident_name
    #if($handover.is_resident_phone)
      Phone: $handover.resident_phone
    #end
  #end

  #if($handover.accepted)
    Handover was accepted by customer.
  #end
#end

Inspection Items (Repeating List)

$inspection_items (alias $insp_items) contains inspection checklist items organized by item type.

Each item has:

name — Item type name (String)
tech_inspection (or tech_insp) — Technical inspection data (nested object)
handover — Handover inspection data (nested object)

Both nested objects include:

is_fine — Boolean indicating no problems found
is_problem — Boolean indicating problems found
is_defect — Boolean indicating defects exist
defect — First defect for this item (if any)
defects — List of all defects for this item

Example:

#foreach($item in $inspection_items)
  Item: $item.name

  #if($item.tech_inspection.is_problem)
    Technical Inspection found issues:
    #foreach($defect in $item.tech_inspection.defects)
      - $defect.description
    #end
  #end

  #if($item.handover.is_fine)
    Handover: No issues
  #end
#end

Inspection Rooms (Repeating List)

$inspection_rooms (alias $insp_rooms) contains inspection data organized by room/location.

Each room has:

name — Room name/location (String)
tech_inspection (or tech_insp) — Technical inspection data (nested object)
handover — Handover inspection data (nested object)

Both nested objects include:

is_fine — Boolean indicating no defects in this room
is_problem — Boolean indicating defects exist in this room
is_prevents_flat_usage — Boolean indicating critical defects that prevent flat usage
defects — List of defects found in this room

Example:

#foreach($room in $inspection_rooms)
  Room: $room.name

  #if($room.tech_inspection.is_problem)
    Technical Inspection defects in this room:
    #foreach($defect in $room.tech_inspection.defects)
      - $defect.description
      #if($defect.is_prevents_flat_usage)
        (CRITICAL - prevents usage)
      #end
    #end
  #end

  #if($room.handover.is_fine)
    Handover: Room accepted without issues
  #end
#end

Meter Readings

See Meter Readings section in Simple Placeholders for meter-related placeholders.

Custom Attributes

Custom attributes can be defined for Customers, Units, Buildings, Projects, Deals. They are accessible via their attribute keys and appear as placeholders in templates.

How Custom Attributes Work

When a custom attribute is defined, it becomes available as a placeholder using its attribute key. Each custom attribute also gets a boolean check placeholder with the is_ prefix to test presence.

Attribute Scope

Deal attributes — Available as simple placeholders at the document level (e.g., $attribute_key)
Project attributes — Available as simple placeholders at the document level (e.g., $attribute_key)
Unit attributes — Available within #foreach($unit in $units) (e.g., $attribute_key inside the loop)
Customer attributes — Available within #foreach($customer in $customers) (e.g., $attribute_key inside the loop)

Examples

Deal/Project attributes:

#if($is_deal_special_terms)
  Special Terms: $deal_special_terms
#end

#if($is_project_construction_year)
  Construction Year: $project_construction_year
#end

Unit attribute (example key flat_advert_description):

#foreach($unit in $units)
  Unit: $unit.internalId
  #if($is_flat_advert_description)
    Advertisement Description: $flat_advert_description
  #end
#end

Available placeholders:

$flat_advert_description — The attribute value
$is_flat_advert_description — Boolean indicating if the attribute has a value

Customer attribute (example key customer_name_paternal):

#foreach($customer in $customers)
  Customer: $customer.fullName
  #if($is_customer_name_paternal)
    Paternal Name: $customer_name_paternal
  #end
#end

Available placeholders:

$customer_name_paternal — The attribute value
$is_customer_name_paternal — Boolean indicating if the attribute has a value

Attribute Types

All attribute types use placeholder $attribute_key. Returned value depends on type:

String: text value
Integer/Numeric: numeric value (also word variants: $attribute_key_sk, $attribute_key_cz)
Boolean: true or false
Date: Date value (formatted according to user preferences)
Enum (single-select): localized name of selected option
Option (multi-select): comma-separated localized names of all selected options

All also support $is_attribute_key to check presence.

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hashtagOverview

hashtagSimple Placeholders

hashtagDeal Overview

hashtag$dealId

hashtag$tags

hashtag$type

hashtag$status

hashtag$lifeCycle

hashtag$createdOn

hashtag$closedOn

hashtag$handoverDate

hashtag$closingReason

hashtag$closingComment

hashtag$variableSymbol

hashtag$inspectionDate

hashtag$homa_user_basis_of_representation / $is_homa_user_basis_of_representation

hashtagProject Identification

hashtag$is<ProjectName>

hashtagCurrent User Information

hashtag$currentUser

hashtag$currentUserEmail / $isCurrentUserEmail

hashtag$currentUserPhone / $isCurrentUserPhone

hashtag$currentUserSupplier / $isCurrentUserSupplier

hashtagDate Utilities

hashtag$now

hashtag$nowDMYdot

hashtag$nowPlus14

hashtag$nowPlus30

hashtag$sentCallToPay

hashtag$taxOfficeSubmissionDeadline

hashtag$taxOfficeSubmissionDate

hashtagPrices and Discounts

hashtag$dealPriceVAT / $dealPriceVAT_sk / $dealPriceVAT_cz

hashtag$dealPriceNoVAT / $dealPriceNoVAT_sk / $dealPriceNoVAT_cz

hashtag$dealPriceVATAmount / $dealPriceVATAmount_sk / $dealPriceVATAmount_cz

hashtag$dealPriceVATRate / $dealPriceVATRate_sk / $dealPriceVATRate_cz

hashtag$dealDiscountVat

hashtag$dealDiscountNoVat

hashtag$dealPriceWithAdditionalProductsVat / $dealPriceWithAdditionalProductsVat_sk / $dealPriceWithAdditionalProductsVat_cz

hashtag$dealPriceWithAdditionalProductsNoVat / $dealPriceWithAdditionalProductsNoVat_sk / $dealPriceWithAdditionalProductsNoVat_cz

hashtag$dealPriceWithAdditionalProductsVatAmount / $dealPriceWithAdditionalProductsVatAmount_sk / $dealPriceWithAdditionalProductsVatAmount_cz

hashtag$dealPriceWithAdditionalProductsVatRate / $dealPriceWithAdditionalProductsVatRate_sk / $dealPriceWithAdditionalProductsVatRate_cz

hashtag$dealPriceIgnoredProductsVat

hashtag$dealPriceIgnoredProductsNoVat

hashtagPayment Sums and Balances

hashtag$dealPaymentsIncomingSumVat / $dealPaymentsIncomingSumVat_sk / $dealPaymentsIncomingSumVat_cz

hashtag$dealPaymentsPrescribedSumVat / $dealPaymentsPrescribedSumVat_sk / $dealPaymentsPrescribedSumVat_cz

hashtag$dealPaymentsPendingSumVat / $dealPaymentsPendingSumVat_sk / $dealPaymentsPendingSumVat_cz

hashtag$dealPaymentsIncomingNoCustomChangesSumVat / $dealPaymentsIncomingNoCustomChangesSumVat_sk / $dealPaymentsIncomingNoCustomChangesSumVat_cz

hashtag$dealPaymentsIncomingNoCustomChangesSumNoVat / $dealPaymentsIncomingNoCustomChangesSumNoVat_sk / $dealPaymentsIncomingNoCustomChangesSumNoVat_cz

hashtag$dealPaymentsIncomingOnlyCustomChangesSumVat / $dealPaymentsIncomingOnlyCustomChangesSumVat_sk / $dealPaymentsIncomingOnlyCustomChangesSumVat_cz

hashtag$dealPaymentsIncomingOnlyCustomChangesSumNoVat / $dealPaymentsIncomingOnlyCustomChangesSumNoVat_sk / $dealPaymentsIncomingOnlyCustomChangesSumNoVat_cz

hashtag$dealBalanceOverall / $dealBalanceOverall_sk / $dealBalanceOverall_cz

hashtag$dealBalanceToday / $dealBalanceToday_sk / $dealBalanceToday_cz

hashtag$paymentReservationFeeDefault / $paymentReservationFeeDefault_sk / $paymentReservationFeeDefault_cz

hashtag$remainsToPayDirectly / $remainsToPayDirectly_sk / $remainsToPayDirectly_cz / $isDirectTransferBalancePositive

hashtag$currentAccountTotal / $currentAccountTotal_sk / $currentAccountTotal_cz

hashtagAdditional Products

hashtag$customerModificationImplementationPriceVatAmount

hashtag$customerModificationImplementationPriceNoVat / $customerModificationImplementationPriceNoVat_sk / $customerModificationImplementationPriceNoVat_cz

hashtag$customerModificationImplementationPriceVat / $customerModificationImplementationPriceVat_sk / $customerModificationImplementationPriceVat_cz

hashtagMortgage Information

hashtag$mortgageDeadline

hashtag$mortgagePresented

hashtag$mortgageAmount / $mortgageAmount_sk / $mortgageAmount_cz

hashtag$mortgageTotal / $mortgageTotal_sk / $mortgageTotal_cz / $isMortgage

hashtag$mortgageBankName

hashtag$mortgageBankIn

hashtagInspection

hashtag$technicalInspectionDate

hashtagNotary and Escrow

hashtag$notaryName

hashtag$notaryAddress

hashtag$notaryAccountNo

hashtag$notaryBankName

hashtag$bankEscrowTotal / $bankEscrowTotal_sk / $bankEscrowTotal_cz / $isBankEscrow

hashtag$escrowBankName

hashtag$escrowBankIn

hashtag$escrowBankAccountNo

hashtag$notaryEscrowTotal / $notaryEscrowTotal_sk / $notaryEscrowTotal_cz / $isNotaryEscrow

Overview

Simple Placeholders

Deal Overview

`$dealId`

`$tags`

`$type`

`$status`

`$lifeCycle`

`$createdOn`

`$closedOn`

`$handoverDate`

`$closingReason`

`$closingComment`

`$variableSymbol`

`$inspectionDate`

`$homa_user_basis_of_representation` / `$is_homa_user_basis_of_representation`

Project Identification

`$is<ProjectName>`

Current User Information

`$currentUser`

`$currentUserEmail` / `$isCurrentUserEmail`

`$currentUserPhone` / `$isCurrentUserPhone`

`$currentUserSupplier` / `$isCurrentUserSupplier`

Date Utilities

`$now`

`$nowDMYdot`

`$nowPlus14`

`$nowPlus30`

`$sentCallToPay`

`$taxOfficeSubmissionDeadline`

`$taxOfficeSubmissionDate`

Prices and Discounts

`$dealPriceVAT` / `$dealPriceVAT_sk` / `$dealPriceVAT_cz`

`$dealPriceNoVAT` / `$dealPriceNoVAT_sk` / `$dealPriceNoVAT_cz`

`$dealPriceVATAmount` / `$dealPriceVATAmount_sk` / `$dealPriceVATAmount_cz`

`$dealPriceVATRate` / `$dealPriceVATRate_sk` / `$dealPriceVATRate_cz`

`$dealDiscountVat`

`$dealDiscountNoVat`

`$dealPriceWithAdditionalProductsVat` / `$dealPriceWithAdditionalProductsVat_sk` / `$dealPriceWithAdditionalProductsVat_cz`

`$dealPriceWithAdditionalProductsNoVat` / `$dealPriceWithAdditionalProductsNoVat_sk` / `$dealPriceWithAdditionalProductsNoVat_cz`

`$dealPriceWithAdditionalProductsVatAmount` / `$dealPriceWithAdditionalProductsVatAmount_sk` / `$dealPriceWithAdditionalProductsVatAmount_cz`

`$dealPriceWithAdditionalProductsVatRate` / `$dealPriceWithAdditionalProductsVatRate_sk` / `$dealPriceWithAdditionalProductsVatRate_cz`

`$dealPriceIgnoredProductsVat`

`$dealPriceIgnoredProductsNoVat`

Payment Sums and Balances

`$dealPaymentsIncomingSumVat` / `$dealPaymentsIncomingSumVat_sk` / `$dealPaymentsIncomingSumVat_cz`

`$dealPaymentsPrescribedSumVat` / `$dealPaymentsPrescribedSumVat_sk` / `$dealPaymentsPrescribedSumVat_cz`

`$dealPaymentsPendingSumVat` / `$dealPaymentsPendingSumVat_sk` / `$dealPaymentsPendingSumVat_cz`

`$dealPaymentsIncomingNoCustomChangesSumVat` / `$dealPaymentsIncomingNoCustomChangesSumVat_sk` / `$dealPaymentsIncomingNoCustomChangesSumVat_cz`

`$dealPaymentsIncomingNoCustomChangesSumNoVat` / `$dealPaymentsIncomingNoCustomChangesSumNoVat_sk` / `$dealPaymentsIncomingNoCustomChangesSumNoVat_cz`

`$dealPaymentsIncomingOnlyCustomChangesSumVat` / `$dealPaymentsIncomingOnlyCustomChangesSumVat_sk` / `$dealPaymentsIncomingOnlyCustomChangesSumVat_cz`

`$dealPaymentsIncomingOnlyCustomChangesSumNoVat` / `$dealPaymentsIncomingOnlyCustomChangesSumNoVat_sk` / `$dealPaymentsIncomingOnlyCustomChangesSumNoVat_cz`

`$dealBalanceOverall` / `$dealBalanceOverall_sk` / `$dealBalanceOverall_cz`

`$dealBalanceToday` / `$dealBalanceToday_sk` / `$dealBalanceToday_cz`

`$paymentReservationFeeDefault` / `$paymentReservationFeeDefault_sk` / `$paymentReservationFeeDefault_cz`

`$remainsToPayDirectly` / `$remainsToPayDirectly_sk` / `$remainsToPayDirectly_cz` / `$isDirectTransferBalancePositive`

`$currentAccountTotal` / `$currentAccountTotal_sk` / `$currentAccountTotal_cz`

Additional Products

`$customerModificationImplementationPriceVatAmount`

`$customerModificationImplementationPriceNoVat` / `$customerModificationImplementationPriceNoVat_sk` / `$customerModificationImplementationPriceNoVat_cz`

`$customerModificationImplementationPriceVat` / `$customerModificationImplementationPriceVat_sk` / `$customerModificationImplementationPriceVat_cz`

Mortgage Information

`$mortgageDeadline`

`$mortgagePresented`

`$mortgageAmount` / `$mortgageAmount_sk` / `$mortgageAmount_cz`

`$mortgageTotal` / `$mortgageTotal_sk` / `$mortgageTotal_cz` / `$isMortgage`

`$mortgageBankName`

`$mortgageBankIn`

Inspection

`$technicalInspectionDate`

Notary and Escrow

`$notaryName`

`$notaryAddress`

`$notaryAccountNo`

`$notaryBankName`

`$bankEscrowTotal` / `$bankEscrowTotal_sk` / `$bankEscrowTotal_cz` / `$isBankEscrow`

`$escrowBankName`

`$escrowBankIn`

`$escrowBankAccountNo`

`$notaryEscrowTotal` / `$notaryEscrowTotal_sk` / `$notaryEscrowTotal_cz` / `$isNotaryEscrow`