Data reference
Every value, list and loop a mapping or an expression can name, with the fields each one carries.
Single values
| Prefix | Fields |
|---|---|
| general. | fileNumberfileTypestatuspurchasePricecontractDatecompletionDateadjustmentDatepossessionDatedateFileClosedresponsibleLawyerNameresponsiblePersonNameisPurchaseFileisSaleFileisMortgageFileisLendingFiledoProcessOrderNumberdonorofficerSignatureOnFormstafExemptfintracNonCompliant |
| property. | streetcityprovincecountrypostalCodecivicAddresspidlegalDescriptionlandTitleOfficenewPropertypricestrataPlanstrataLotpropertyNamemlsNumbermunicipalityCoderegionalDistrictCodetransferRegistrationNumbertransferRegistrationFromtransferRegistrationDate |
| mortgage. | rankOfMortgagemortgageLenderprincipalAmountadvancedAmountreferenceNumbersignedDateregistrationNumberregistrationDateassignmentOfRentsNumberassignmentOfRentsDatecommitmentExpiryDateapprovalLoanCommitteeReceiveddisclosureStatementReceivedannualFixedInterestRateinterestAdjustmentDatelenderFundingDateborrowerAdvanceDateinterimInterestBasisinterimInterestDayBasisperDiemInterestinterimInterestDaysinterimInterestAmountinterestReserveModeinterestReserveMonthsinterestReserveAmountpostDatedChequesRequiredbackupRaterateEscalationDatematurityDatecommitmentLetterDatepaymentDatesModepaymentDayOfMonthpaymentDatesOtherfirstChequeDatefinalChequeDatemonthlyPaymentnumberOfChequesescalationChequeDateescalationPaymentAmountescalationNumberOfChequestotalChequeCountpaymentNoticeRequirementprepaymentTypeclosedPeriodMonthsclosedPeriodEndDaterankOfMortgageOthernextRankOfMortgage |
| mortgageFees. | depositAmountlenderFeeNamelenderFeeCalculationMethodlenderFeeRatelenderFeeAmountlenderFeeAllocationMethodtitleInsuranceProvidertitleInsuranceFee |
| directionToPay. | depositAmountloanProceedsnetProceedstotalDeductionsclosingBalance |
| commissions. | depositPaidpaidToexcessDepositvendorsLawyerPaysCommissioncommissionsDuesellingAgentsellingAgentNetCommissionssellingAgentGstsellingAgentGrossCommissionslistingAgentlistingAgentNetCommissionslistingAgentGstlistingAgentGrossCommissionscontractDate |
| landValue. | applyGstgstIncludedInLandValueeligibleForRebategsttotalGstRebateuseConsiderationdefineConsiderationotherConsiderationconsiderationgrossLandValuegrossPttpttReductionnetPttadditionalTaxPayableoverThreeMillionTaxtransferOftransactionTypeexemptionCodeisPresoldStrataLotisTsawwassenFirstNationLandstransferValueTypewasContractAssignedleaseTermYearspercentageInterestTransferredpttFundspttCanadianSourcespttOtherSourcespttFinancingpttBankpttBranchNumberpttOtherConsiderationspttOtherConsiderationDetailspttPropertyTakenInTradepttPreviouslyPaidisResubmissionlandTitleRegistrationNumberisPaymentMethodJournalVoucherjournalVoucherNumberpropertyClass |
| fee. | feeNamefeeAmountgstOnFeepstOnFeetotaldescription |
| account. | accountToClientaccountTodescriptionpaidFromTrusttotalAccountbalanceDue |
| otherSide. | firmNamelawyerNamestreetcityprovincecountrypostalCodephoneemailfaxfileNumberregistrationAgenttrustAccountBank |
| trustReconciliation. | balanceDueToVendorbalanceOwingFromPurchaserbalancePaidToVendorbalanceOwingFromVendorbalanceOwingFromClientbalancePaidToClienttotalFundsIntotalFundsOuttrustBalance |
| business. | companyNamecompanyEmailcompanyPhonefaxaddresscitystatezipCodecountrybusinessLogo |
| generation. | generationDategenerationYeargenerationMonthgenerationMonthNumericgenerationDateFormattedgenerationDateNumerictemplateNumberdocumentRevisiontemplateTitletemplateVersiontemplateVersionDatefootnotetemplateCode |
| (top-level booleans) | isAnySellerNonResidentisAnyBorrowerCompanyisAllBorrowersCompanyisAnyBorrowerIndividualisAllBorrowersIndividualisAnyClientCompanyisAllClientsCompanyisAnyClientIndividualisAllClientsIndividualisAnyGuarantorCompanyisAllGuarantorsCompanyisAnyGuarantorIndividualisAllGuarantorsIndividualisAnyGuarantorRequiresILAisAllGuarantorsRequireILA |
| (top-level totals) | totalDisbursementsAmounttotalDisbursementsGsttotalDisbursementsPsttotalDisbursementsTotaltotalTaxableDisbursementsAmounttotalTaxableDisbursementsGsttotalTaxableDisbursementsPsttotalTaxableDisbursementsTotaltotalNonTaxableDisbursementsAmounttotalNonTaxableDisbursementsTotaltotalBuyerAdjustmentsAmounttotalCreditBuyerAdjustmentsAmounttotalDebitBuyerAdjustmentsAmounttotalSellerAdjustmentsAmounttotalCreditSellerAdjustmentsAmounttotalDebitSellerAdjustmentsAmounttotalOrderToPayCreditAmounttotalOrderToPayDebitAmount |
| (top-level) | orderToPayReorderToPayClient |
| copy. | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameoccupationemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCodeindependentLegalAdviceprevStreetprevCityprevProvinceprevCountryprevPostalCodesinSsngstNumberincorporationNumberfractionInterestfractionInterestDivisorfractionInterestDenominatortenancyOptioncapacityresidencyattorneyNamepoaRegistrationNumberpoaRegistrationDatenonIdNameAppliesnonIdNamenonIdNameAppearsOnnonIdNameOtherDocumentnonIdNameDocumentDateisRepCapacityintendPrincipalResidenceisHoldingForPartnershipisTrusteeisClaimingCCLPadditionalTaxPayablepttExemptionCodepositiontotal |
copy. is the one party a document is a copy for, when its package says the document is generated once per party. It is blank on every other document, and the tags #If This Copy Is Company and #If This Copy Is Individual show a passage to one kind of party only.
Lists
| Path and loop tag | Fields |
|---|---|
client[n] #Each Client | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameoccupationemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCodeprevStreetprevCityprevProvinceprevCountryprevPostalCodesinSsngstNumberincorporationNumberfractionInterestfractionInterestDivisorfractionInterestDenominatortenancyOptioncapacityresidencyattorneyNamepoaRegistrationNumberpoaRegistrationDatenonIdNameAppliesnonIdNamenonIdNameAppearsOnnonIdNameOtherDocumentnonIdNameDocumentDateisRepCapacity |
clients[n] | fullNamegivenNamelastNameclientType |
buyers[n] #Each Buyer | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameoccupationemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCodeprevStreetprevCityprevProvinceprevCountryprevPostalCodesinSsngstNumberincorporationNumberfractionInterestfractionInterestDivisorfractionInterestDenominatortenancyOptioncapacityattorneyNamepoaRegistrationNumberpoaRegistrationDateisRepCapacityintendPrincipalResidenceisHoldingForPartnershipisTrusteeisClaimingCCLPadditionalTaxPayablepttExemptionCode |
sellers[n] #Each Seller | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCodegstNumberincorporationNumbercapacityresidencyattorneyNamepoaRegistrationNumberpoaRegistrationDateisRepCapacity |
borrowers[n] #Each Borrower | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameoccupationemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCodeprevStreetprevCityprevProvinceprevCountryprevPostalCodesinSsngstNumberincorporationNumberfractionInterestfractionInterestDivisorfractionInterestDenominatortenancyOptioncapacityattorneyNamepoaRegistrationNumberpoaRegistrationDatenonIdNameAppliesnonIdNamenonIdNameAppearsOnnonIdNameOtherDocumentnonIdNameDocumentDateisRepCapacity |
guarantors[n] #Each Guarantor | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameoccupationemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCodeprevStreetprevCityprevProvinceprevCountryprevPostalCodesinSsngstNumberincorporationNumberfractionInterestfractionInterestDivisorfractionInterestDenominatortenancyOptioncapacityattorneyNamepoaRegistrationNumberpoaRegistrationDateindependentLegalAdviceisRepCapacity |
lenders[n] #Each Lender | namefullNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameundividedInterestNumeratorundividedInterestDenominatorundividedInterestPercentisCanadianCharteredBankinterestAdjustmentAmountinterestReserveAmountlenderFeeAmountfirstChequeDatefinalChequeDatechequePaymentAmountnumberOfChequesstreetcityprovincecountrypostalCodecellphoneworkPhoneemailfaxjointTenancyisRepCapacity |
additionalParties[n] #Each Additional Party | fullNamegivenNamelastNameclientTypenumberOfSignatoriesnumberOfDirectorsdirectorNameemailphonecellphoneworkPhonefaxstreetcityprovincecountrypostalCode |
(any party)[n].signatories[n] #signatories Typed into the document by hand and left unmapped. | nameposition |
cheques[n] #Each Cheque | lenderNamedateamountperiodratePercent |
disbursements[n] #Each Disbursement | typedescriptionamountgstpsttotal |
taxableDisbursements[n] #Each Taxable Disbursement | typedescriptionamountgstpsttotal |
nonTaxableDisbursements[n] #Each Non-Taxable Disbursement | typedescriptionamounttotal |
buyerAdjustments[n] #Each Buyer Adjustment #Each Funds In Adjustment | adjustmentTypedescriptionpayeeadjustmentAmountholdbackdirectioncreditAmountdebitAmount |
creditBuyerAdjustments[n] #Each Credit Buyer Adjustment | adjustmentTypedescriptionpayeeadjustmentAmountholdbackdirectioncreditAmountdebitAmount |
debitBuyerAdjustments[n] #Each Debit Buyer Adjustment | adjustmentTypedescriptionpayeeadjustmentAmountholdbackdirectioncreditAmountdebitAmount |
sellerAdjustments[n] #Each Seller Adjustment #Each Funds Out Adjustment | adjustmentTypedescriptionpayeeadjustmentAmountholdbackdirectioncreditAmountdebitAmount |
creditSellerAdjustments[n] #Each Credit Seller Adjustment | adjustmentTypedescriptionpayeeadjustmentAmountholdbackdirectioncreditAmountdebitAmount |
debitSellerAdjustments[n] #Each Debit Seller Adjustment | adjustmentTypedescriptionpayeeadjustmentAmountholdbackdirectioncreditAmountdebitAmount |
orderToPayCreditItems[n] #Each Order to Pay Credit | typedescriptionpayeeamountholdbackdirectioncreditAmountdebitAmount |
orderToPayDebitItems[n] #Each Order to Pay Debit | typedescriptionpayeeamountholdbackdirectioncreditAmountdebitAmount |
orderToPayItems[n] #Each Order to Pay Item | typedescriptionpayeeamountholdbackdirectioncreditAmountdebitAmount |
chargesRemoved[n] #Each Charge Removed #Each Mortgage Charge | registrationNumberregistrationDatereferenceNumbernatureOfChargechargeHolderprivateLendereffectiveDatepayoutDatepayoutAmountperDiemnumberOfDaysinteresttotalBalancechargeHolderNamelandTitleDistrictCodeformCAdditionalInfo |
brokerFees[n] #Each Broker Fee | payeeNamefeeNamecalculationMethodrateamount |
directionToPayLines[n] #Each Direction to Pay Deduction #Each Direction to Pay Line | descriptionamount |
directionToPayProceedsLines[n] #Each Direction to Pay Proceeds | descriptionamount |
fundsInItems[n] #Each Trust Funds In | nameamount |
fundsOutItems[n] #Each Trust Funds Out | nameamount |
fundsItems[n] #Each Trust Funds Item | nameamountdirectioninAmountoutAmount |
packageDocuments[n] #Each Package Document | namecode |