The following variables are available to use in your email and mobile notifications templates.
Note
Please note that not all variables are included in all templates, for example a template concerning a Service does not include an Invoice variable.
You can mix those variables - ie. when email regarding services suspension is sent you can use client, service, server variables.
It Is possible to list all email variables using {debug} function, this list will show up in your email message.
HostBill uses Smarty (v2) and the variables can be modified using Smarty Modifiers https://www.smarty.net/docsv2/en/language.modifiers.tpl
In all emails related to client:
{$client.id} - Client ID
{$client.email} - Client Email Address
{$client.firstname} - Client First Name
{$client.lastname} - Client Last Name
{$client.companyname} - Client Company Name
{$client.address1} - Client Address 1
{$client.address2} - Client Address 2
{$client.city} - Client City
{$client.state} - Client State
{$client.postcode} - Client Post Code
{$client.country} - Client Country
{$client.phonenumber} - Client Phone Number
{$client.datecreated} - Client Date Created
{$client.notes} - Client Notes
In all emails related to customer service:
{$service.product_name} - Product Name
{$service.username} - User Name
{$service.password} - Password
{$service.rootpassword} - Root Password
{$service.ip} - Main IP
{$service.additional_ip} - Additional IP
{$service.type} - Virtualization
{$service.guaranteed_ram} - Guaranteed RAM
{$service.burstable_ram} - Burstable RAM
{$service.os} - OS Template
{$service.status} - Status
{$service.order_num} - Order Number
{$service.module_name} - Module Name
{$service.domain} - Domain Name
{$service.gateway} - Payment Getaway
{$service.firstpayment|price:$currency} - First Payment
{$service.total|price:$currency} - Recurring Amount
{$service.billingcycle} - Billing Cycle
{$service.next_due|dateformat:$date_format} - Next Due Date
{$service.next_invoice|dateformat:$date_format} - Next Invoice Date
{$invoice.balance|price:$currency} - Invoice transactions balance (amount left to pay)
In all emails related to App/Server or which customer service resides:
{$server.name} - Server Name
{$server.ip} - Server IP
{$server.host} - Server Host
{$server.status_url} - Server Status URL
{$server.ns1} - Server Name 1
{$server.ip1} - Server IP 1
{$server.ns2} - Server Name 2
{$server.ip2} - Server IP 2
{$server.ns3} - Server Name 3
{$server.ip3} - Server IP 3
{$server.ns4} - Server Name 4
{$server.ip4} - Server IP 4
In all emails related to invoices:
{$invoice.id} - Invoice ID
{$invoice.total|price:$currency} - Invoice Total Price
{$invoice.subtotal|price:$currency} - Invoice Subtotal Price
{$invoice.credit|price:$currency} - Invoice Credit
{$invoice.gateway} - Invoice Payment Getaways
{$invoice.status} - Invoice Status
{$invoice.date|dateformat:$date_format} - Invoice Create Date
{$invoice.duedate|dateformat:$date_format} - Invoice Due Date
{$invoice.paybefore|dateformat:$date_format} - Invoice Pay Before
{$invoice.datepaid|dateformat:$date_format} - Invoice Paid Date
{$invoice.notes} - Invoice Notes
In all emails related to domains:
{$domain.name} - Domain Name
{$domain.status} - Domain Status
{$domain.registrar} - Domain Registar Name
{$domain.gateway} - Domain Payment Getaway
{$domain.order_id} - Domain Order ID
{$domain.date_created|dateformat:$date_format} - Domain Created Date
{$domain.firstpayment|price:$currency} - Domain First Payment
{$domain.recurring_amount|price:$currency} - Domain Recurring Amount
{$domain.period} - Domain Period In Years
{$domain.expires|dateformat:$date_format} - Domain Expiration Date
{$domain.next_due|dateformat:$date_format} - Domain Next Due Date
{$domain.next_invoice|dateformat:$date_format} - Domain Next Invoice Date
{$domain.epp_code} - Domain EPP Code
Additionally in all emails you can use:
{$system_url} - System URL
{$service.username} - Username
{$service.password} - Password