Context Engine Glossary – Calculated
General
The context engine is a large database of retrievable variables, available for use throughout LoanPro software. These are the following variables for calculated:
Name  Variable  Description 
Next Period Amount  nextperiodamount  The amount of the next period. 
Forecast Terms Remaining  txforecasttermsremaining  Displays the forecasted remaining terms. 
Largest Delinquent Bucket Date  statusdelinquentbucketdate  Displays the date of the delinquency bucket with the largest amount on an account. 
Largest Delinquent Bucket Amount  statusdelinquentbucketamount  Displays the amount of the delinquency bucket with the largest amount on an account. 
Delinquent Bucket Balance  statusdelinquentbucketbalance  Using the Delinquent Bucket Balance field you may generate various values for each delinquency bucket on an account. In this variable, the INDEX should be the ID of the specific bucket you would like to look at, and PROPERTY should be the property of the bucket which you would like to generate. Here are examples of what the variable would look like for displaying properties of a delinquency bucket with an ID of 1 with accompanying explanations for each property:

Delinquent Bucket  statusdelinquentbucket  Displays the current number of delinquency buckets on an account. 
Escrow Balance Breakdown  statusescrowbalancebreakdown.INDEX  In this variable, “INDEX” should be replaced by the ID of an active escrow bucket. This variable will display the balance of the selected escrow bucket for an account. 
Delinquent Days  statusdelinquentdays  Displays the total amount of days that a customer has been past due throughout the life of the loan. 
Delinquency Percentage  statusdelinquencypercentage  Displays the percentage of the life of a loan that the customer has been delinquent. 
Unique Delinquencies  statusuniquedelinquencies  Displays the number of times the loan has been delinquent. 
Scheduled Payments  scheduledpayments (Because this variable includes multiple elements, this variable will usually need to be used in a loop.)  For information on how to select single values out of an arraystyle variable like this one see Working with Custom Forms Variables. This loop will display the remaining principal balance after each scheduled payment in a horizontal list. If you would like to display the list vertically, format the loop as shown below: [[BEGIN scheduledpayments]] $[[$principalbalance]] [[END]] 
Scheduled Payments Principal Balance  [[BEGIN scheduledpayments]] $[[$principalbalance]][[END]]  Displays the remaining principal balance after each scheduled payment for an account. 
Scheduled Payments ADB Days  [[BEGIN scheduledpayments]] [[$adbdays]][[END]]  Displays a list of the amount of days used to calculate the average daily balance for each payment period. 
Scheduled Payments ADB  [[BEGIN scheduledpayments]] $[[$adb]][[END]]  Displays a list of the average daily principal balance for each payment period. 
Scheduled Payments Amount Escrow  [[BEGIN scheduledpayments]] $[[$amountescrow]][[END]]  Displays the amount of each scheduled payment on an account that will go towards escrow. 
Scheduled Payments Amount  Fees  [[BEGIN scheduledpayments]] $[[$amountfees]][[END]]  Displays the amount of each scheduled payment on an account that will go towards fees. 
Scheduled Payments Amount Interest  [[BEGIN scheduledpayments]] $[[$amountinterest]][[END]]  Displays the amount of each scheduled payment on an account that will go towards interest. 
Scheduled Payments Amount Discount  [[BEGIN scheduledpayments]] $[[$amountdiscount]][[END]]  Displays the amount of each scheduled payment on an account that will go towards discount. 
Scheduled Payments Amount Principal  [[BEGIN scheduledpayments]] $[[$amountprincipal]][[END]]  Displays the amount of each scheduled payment on an account that will go towards principal. 
Scheduled Payments Amount  [[BEGIN scheduledpayments]] $[[$amount]][[END]]  Displays the amount of each scheduled payment on an account. 
Scheduled Payments Period  [[BEGIN scheduledpayments]] [[$period]][[END]]  Displays the period number of each scheduled payment on an account. 
Scheduled Payments Date  [[BEGIN scheduledpayments]] [[$date]][[END]]  Displays the date of each scheduled payment on an account. 
Net Charge Off  statusnetchargeoff  Generates the net charge off on an account (sum of charge offs given  sum of charge off recovery payments made). 
# Scheduled Payments  statusscheduledpayments  Displays the total number of scheduled payments on an account. 
Scheduled Terms Remaining  statustermsremaining  Displays the total terms remaining on an account. 
First Period Interest  statusfirstperiodinterest  Generates the amount of interest coming due in the first payment period of an account. 
# Days In First Period  statusdaysinfirstperiod  Generates the amount of days in the first payment period of an account. 
Uncollected Discount  statusuncollecteddiscount  Generates the amount of uncollected discount on an account. 
Available Credit  statusavailablecredit  Generates the amount of available credit. 
Per Diem (T+/0)  statusperdiem  Generates the current per diem of an account. 
Remaining Principal Balance  statusprincipalbalance  Displays the remaining principal balance on an account. 
Payment Amount  setuppayment  Displays the first scheduled payment amount on an account. 