|
|
| (18 intermediate revisions by the same user not shown) |
| Line 1: |
Line 1: |
| − | {{DISPLAYTITLE:All Event Types}}
| + | =This Content Has Moved House= |
| | | | |
| − | = Overview =
| + | This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base. |
| − | This page lists all event types in Emersion.\ | |
| | | | |
| − | == Event vs Event Type ==
| + | We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home. |
| − | Each event provided to you to customise and use is known in Emersion as an 'Event Type'. An Event type is designed and developed by Emersion. The event type knows what triggers it needs in order to fire, what thresholds if any are supported and defines the template variables that are available.
| |
| | | | |
| − | Emersion provide a standard suite of event types for you to tailor and customise. Emersion may also enable other event types upon request, or if you subscribe to additional modules. Emersion can also work with you to develop your own bespoke event type if your needs are very specific. Subscribers cannot create their own event types in the system.
| + | [https://resources.emersion.com/display/EKB/Common+Events Take me to the Emersion Knowledge Base article] |
| | | | |
| − | An 'Event' is an instance of an Event type. For example, you may set up and enable the '''Event Type: Account Creation''' so that each time a new end-user is created in Cumulus, the system is triggered to generate and send the customer a welcome email. In this case, each time a new account is created an ''instance'' of the event type is generated and sent. The event itself is the generated email sent to the customer.
| + | [[file:new_home_sm.jpg|900px]] |
| − | | |
| − | = All Event Types =
| |
| − | Check back regularly to see new Event Types as they become available.
| |
| − | | |
| − | ===Account Add Package Subscription===
| |
| − | | |
| − | This event can be triggered when a new package is purchased to send information to the customer e.g. usernames, service setup information etc.
| |
| − | | |
| − | ===Account Creation===
| |
| − | | |
| − | When a new customer account is created, this event can be triggered to send an email to the customer e.g. welcome pack, FAQs, contact numbers and other new account details.
| |
| − | | |
| − | ===Account Package Migration===
| |
| − | | |
| − | This event can be triggered when a customer’s existing package is migrated to a new package e.g. when the customer upgrades or chooses other service packages etc. The new package details and related information could be sent to the customer.
| |
| − | | |
| − | ===Account Password Change===
| |
| − | | |
| − | This event can be triggered when the customer changes their account password via the End User Portal e.g. to send a confirmation to the user as well as notify your support staff.
| |
| − | | |
| − | ===Account Status Change===
| |
| − | | |
| − | When a customer’s account status changes (i.e. active / inactive) this event can be triggered to inform the customer of the changes. For example, when a customer’s account is made active after being inactive for whatever reason, you could send them message.
| |
| − | | |
| − | ===Automated Payment Received===
| |
| − | | |
| − | When an automated payment has been successfully processed by the system, this event can be triggered to send a message and receipt details to the customer to confirm that the payment has been completed, as well as notify your accounts receivable staff.
| |
| − | | |
| − | ===Automatic Payment Set up Notification event===
| |
| − | | |
| − | This event sends a notification when an automated payment method is enabled for an account.
| |
| − | | |
| − | ===Auto Renew Account Credit===
| |
| − | | |
| − | This event is primarily used for pre-paid services. When the service usage has met a particular threshold (e.g. pre-paid credit expiry in 10 days, or 10 hours credit remaining), this event can trigger an automatic renew or purchase of further pre-paid credit. This event could also be used to prevent further usage on the service.
| |
| − | | |
| − | While similar in nature to the auto top-up events described below, it is not the same. This is a '''service-based''' event, whereas the auto top-up features and events are account-based.
| |
| − | | |
| − | ===Auto Suspend===
| |
| − | | |
| − | This is a service-based event and is used to automatically restrict the customer's service for non-payment.
| |
| − | | |
| − | Requires subscription to the [[Provisioning/AutomaticSuspensionAndRestriction | Automatic Account Suspension and Restriction]] feature.
| |
| − | | |
| − | ===Auto Top-up credit limit threshold notification warning===
| |
| − | | |
| − | This account-based event is triggered when a customer's credit limit threshold is reached and sends a notification by SMS or email.
| |
| − | | |
| − | Requires subscription to the [[Account_Management/Auto_Top-up | Auto Top-Up]] feature.
| |
| − |
| |
| − | ===Auto Top-up credit limit initiate payment===
| |
| − | | |
| − | When the customer's account balance drops below the auto top-up threshold amount, this event will automatically take a payment.
| |
| − | | |
| − | Requires subscription to the [[Account_Management/Auto_Top-up | Auto Top-Up]] feature.
| |
| − | | |
| − | ===Auto UnSuspend===
| |
| − | | |
| − | This is a service-based event and is used to automatically lift the restrictions that have been placed on a customer's service.
| |
| − | | |
| − | Requires subscription to the [[Provisioning/AutomaticSuspensionAndRestriction | Automatic Account Suspension and Restriction]] feature.
| |
| − | | |
| − | ===Automatic Payment Set Up Notification===
| |
| − | | |
| − | Sends a notification when an automated payment method is enabled for an account
| |
| − | | |
| − | ===Bolt-on Add-ons Activation event===
| |
| − | | |
| − | This event sends a notification when a bolt-on add-on is activated.
| |
| − | | |
| − | ===Bolt-on Add-ons Usage Notification Alerts====
| |
| − | | |
| − | For subscribers to bolt-on add-ons and the TCP (Trade Consumer Protection) events, a new TCP event is available for alerting customers regarding bolt-on add-on usage. Like the Service, Bolt-on and Data TCP events, the default percentage thresholds given are 50%, 85% and 100%. Service providers can request additional thresholds if required.
| |
| − | | |
| − | ===Bulk Upload Processing Notification===
| |
| − | | |
| − | This event is used with several of the bulk import and bulk update tools within Cumulus. It is triggered once an upload file has been parsed by the system and sends the results of the import via email to a nominated user.
| |
| − | | |
| − | [[Data_Import | Learn more about what you can update and import in bulk]]
| |
| − | | |
| − | ===Cancelled Package===
| |
| − | | |
| − | If a package is cancelled, this event can be triggered to confirm the services cancellation, and inform the customer of the final balance.
| |
| − | | |
| − | ===Credit Card Expiry===
| |
| − | | |
| − | This event examines each customer account to determine whether the credit card expiry date recorded is approaching and if so to trigger an action. For example, when a customer’s credit card is within 2 months of expiry, send an email to prompt the customer to provide updated credit card details. The number of months before the expiry date, as well the ability to trigger multiple events at different points (e.g. at 2 months, at 1 month, and on the expiry month) can be configured.
| |
| − | | |
| − | ===Credit Limit Exceeded===
| |
| − | This event is triggered when an account's outstanding balance exceeds the account's credit limit.
| |
| − | | |
| − | ===Forgotten Password - Email reset link===
| |
| − | | |
| − | Sends the customer a link so that they can reset their password to the End User Portal.
| |
| − | | |
| − | ===Forgotten Password - SMS Password===
| |
| − | | |
| − | Sending the customer a new password via SMS.
| |
| − | | |
| − | ===Invoice Post===
| |
| − | | |
| − | When the billing system has completed an invoice run, and there are invoices with the delivery method of ‘post’ (i.e. to physically send paper invoices to customers in the mail), this event can notify an Emersion user via email that the invoices are ready to be sent, as well as send all the invoices as attachments to be printed and posted.
| |
| − | | |
| − | ===Invoice Delivery===
| |
| − | | |
| − | When the billing system has completed an invoice run, and there are invoices created with the delivery method of ‘email’, this event can trigger an email to be sent to the customer with the invoice attached.
| |
| − | | |
| − | ===Invoice Due===
| |
| − | | |
| − | This event can be triggered on or after the invoice due date when payment has not been received e.g. email the customer a reminder note. The number of days from the invoice due date to trigger the event can be configured.
| |
| − | | |
| − | ===Invoice Overdue===
| |
| − | | |
| − | Similar to the ‘Invoice Due’ event, this event can be triggered when the invoice due date has past and payment has not been received e.g. email the customer an overdue reminder note. The number of days from the invoice due date to trigger the event can be configured.
| |
| − | | |
| − | === Manual Payment Received===
| |
| − | | |
| − | When a payment has been successfully processed manually by an Emersion user in the system, this event can be triggered to send a message and receipt details to the customer to confirm that the payment has been completed, as well as notify your accounts receivable staff.
| |
| − | | |
| − | === Move Customer Profile And Group For Overdue Invoices ===
| |
| − | | |
| − | Part of the suite of debt collection management events, this event monitors for customers with overdue invoices. It requires the following 3 parameters to be set in the event mapping:
| |
| − | * Invoice Overdue Parameter
| |
| − | * Account Profile ID
| |
| − | * Account Group ID
| |
| − | When a customer has an unpaid invoice that exceeds this Invoice Overdue Parameter and is not already already assigned to the nominated Account Profile and/or Account Group, the event will move them into these profile and group accordingly.
| |
| − | | |
| − | Requires a subscription to [[Account/Account_Groups | Account Groups]]
| |
| − | * [[SystemEvents/EventTypes/Move_Customer_Profile_And_Group_For_Overdue_Invoices| Information about Move customer Profile and Group for Overdue Invoices Event]]
| |
| − | | |
| − | === Move Customer Profile And Group For Up To Date Invoices ===
| |
| − | | |
| − | Part of the suite of debt collection management events and the sister event to ''Move Customer Profile And Group For Overdue Invoices''. When the end user no longer meets the conditions of the trigger, the former profile and group settings will be restored via this event.
| |
| − | | |
| − | Requires a subscription to [[Account/Account_Groups | Account Groups]]
| |
| − | | |
| − | ===Package Activated===
| |
| − | | |
| − | This event can be triggered when a new package is activated, and could be used to send an email to the customer.
| |
| − | | |
| − | ===Payment Extension===
| |
| − | | |
| − | Informs the customer that their invoice due date has been extended. Requires subscription to [[InvoiceManagement/Payment_Extensions | Payment Extensions]]
| |
| − | | |
| − | ===Payment Failed===
| |
| − | | |
| − | When an automated payment cannot be processed by the system, this event can be triggered to send a message to the customer to notify that the payment has failed, as well as notify your accounts receivable staff.
| |
| − | | |
| − | ===Payment Plan has been Cancelled ===
| |
| − | | |
| − | Notifies when the payment plan has been cancelled before the payment plan has been completed. This can be cancelled either by an Operator or by the system where there are too many failed payments. Requires subscription to the Payment Plans.
| |
| − | | |
| − | ===Payment Plan has been Completed ===
| |
| − | | |
| − | Notifies the customer when the payment plan has been completed. For example, when all payments for the payment plan are successful and nothing further is owing. Requires subscription to the Payment Plans.
| |
| − | | |
| − | ===Payment Plan has been Created===
| |
| − | | |
| − | Notifies when a new payment plan has been created. Requires subscription to Payment Plans.
| |
| − | | |
| − | ===Payment plan transaction has failed===
| |
| − | | |
| − | Notifies the customer when a scheduled payment for a payment plan failed. Requires subscription to the Payment Plans.
| |
| − | | |
| − | ===Remove Shaping from Valid Service===
| |
| − | | |
| − | This event is closely linked to the ‘Shape Valid Service’ event, and triggers when the usage period of a shaped service rolls over to the next usage period (e.g. at the beginning of the month). The system then removes the ''shaping'' that was previously applied to the service.
| |
| − | | |
| − | ===Rolling Usage Threshold===
| |
| − | | |
| − | This event is used to examine and monitor usage data to identify unexpected or sudden changes in a customer’s service usage. Every day, the system calculates a rolling 30 day total of the service usage and then examines the current calculated amount with the previous day’s amount, and triggers the event when a particular threshold is reached. For example, if the rolling 30 day total of data used yesterday compared to the rolling 30 day total of data used today changes from say 80% yesterday to 100% today, the event can trigger to notify the customer. Usage thresholds can be specified separately for data upload, data download, and telephony.
| |
| − | | |
| − | ===Re-Rating Invoice Complete===
| |
| − | | |
| − | When you audit your invoices following a bill run, some invoices may have fees, charges, or rates that were incorrect. After you have made the necessary corrections (e.g. update the product rate cards etc.) you can click the ‘Re-Rate’ button to have the invoice charges recalculated by the system. This event is triggered once the system has completed re-rating the invoices and can be used to notify your billing staff to review the updated invoices.
| |
| − | | |
| − | ===Re-Rendering an Invoice from UI===
| |
| − | | |
| − | When updates have been made to invoices following a bill run (e.g. adding or modifying card lines etc.) you can click the ‘Re-Render’ button to have the invoice re-created by the system. This event is triggered once the system has completed re-rendering the invoices and can be used. to notify your billing staff to review the updated invoices.
| |
| − | | |
| − | === Service Activation ===
| |
| − | | |
| − | This event will send a notification when a new service is activated.
| |
| − | | |
| − | === Service Type Migrate ===
| |
| − | | |
| − | This event triggers a notification when the service type migration process begins. Requires separate subscription to [[Main_Page/Provisioning/Service_Type_Migrate | Service Type Migrations]]
| |
| − | | |
| − | ===Shape Bolt On===
| |
| − | | |
| − | Finds customers whose current bolt on usage exceeds the Shaping Limit as defined in the bolt on. This will then send the request to shape the customer’s service.
| |
| − | | |
| − | ===Shape Valid Service===
| |
| − | | |
| − | This event examines service usage and triggers when the usage amount has reached the monthly allowance as set on the service plan. The system then ''shapes'' the service (i.e. by interfacing with the Radius server).
| |
| − | | |
| − | === Unbilled Credit Limit Events ===
| |
| − | The unbilled credit limit events are a group of Event Types that are concerned with the unbilled credit limit of an account. Unbilled credit is the sum of ACTUAL VALUE + TAX_AMOUNT of the INVOICED_AMOUNT and INVOICED_TAX_AMOUNT of any usage MINUS any unallocated payments (not allocated to invoices). If there are any unallocated payments made against the account these payments will lower the amount of unbilled credit.
| |
| − | | |
| − | If a payment is made and allocated against an invoice, this does not lower the customer's unbilled credit limit. The payment must remain unallocated for it to be counted in the unbilled credit amount. The expected behaviour is that the end user will make an additional payment to put the account in credit and, at the same time, reduce their unbilled credit so that it is under the defined limit.
| |
| − | | |
| − | Unbilled Credit Limit is an attribute against the account which sets the maximum Unbilled Credit which is allowed against the account before further action is taken. The unbilled credit limit for a customer is set on the Customer > Detail > Trading Terms tab|Trading Terms sub tab under the customer]].
| |
| − | | |
| − | The System Events that have been created for this are concerned with a credit limit threshold being reached, the total credit limit being exceeded, services being suspended, and the an unallocatedPayment for the value of the unbilled Credit being made (and associated re-activation of services).
| |
| − | | |
| − | '''Notify Events'''
| |
| − | | |
| − | These events are simply concerned with notifying the customer that a credit limit threshold has been exceeded. These event types are not concerned with barring or unbarring of services. This is handled by other event types listed below.
| |
| − | | |
| − | ==== Unbilled Credit Limit - Remove Credit Limit Notification====
| |
| − | * Event Type Id 920
| |
| − | This event triggers alerts to be sent to end users based on their unbilled Credit Limit reaching a certain threshold as defined in the system event mapping. Emersion can define these thresholds for you. the System Event Mappings for this event type contain a ''Percentage From'' and a ''Percentage To'' threshold.
| |
| − | | |
| − | ====Unbilled Credit Limit - Notify of Unbilled Credit limit reached====
| |
| − | * Event Type Id 926
| |
| − | This event is triggered when an unallocated payment is made against the target account and, as a result, the unbilled credit limit is lowered to below the credit limit thresholds defined in the '''Unbilled Credit Limit - Remove Credit Limit Notification''' event.
| |
| − | | |
| − | '''Barring and unbarring Events'''
| |
| − | | |
| − | These event types are not concerned with barring or unbarring of services.
| |
| − | | |
| − | ====Unbilled Credit Limit - Barred Service Monitor====
| |
| − | * Event Type Id 922
| |
| − | This event type checks for services that are either scheduled to be barred in the future by the ''Unbilled Credit Limit - Scheduled Service Bar event'' or have already been barred by that event type and checks current unbilled amount on the account. There is no notification associated with this event type. In the Event type mapping for this event type, the event type needs to know the Service Feature Type ID for the specific barring product. Emersion will then set up these thresholds in your event type mapping.
| |
| − | | |
| − | Where the unbilled credit amount has been paid off and is below the unbilled credit limit levels defined in the thresholds, this event type will either unbar the service (if it's already barred), or cancel any service barring that is scheduled in the future.
| |
| − | | |
| − | ====Unbilled Credit Limit - Scheduled Service Bar====
| |
| − | * Event Type Id 921
| |
| − | This event type is used to schedule the barring of active service subscriptions attached to an account where the credit limit has been exceeded. The recommended notification for this is Email - as the template will contain a list of services that will be affected by the barring. Service Providers will need to provide Emersion with the ''Service Feature Type Id'' of the barring product, and also the delay (in hours) of the barring taking effect. Emersion will set up the event mapping thresholds for you upon request.
| |
| − | | |
| − | The following event mapping example is for barring a Telstra service 24 hours after the event has been triggered.
| |
| − | | |
| − | <code>
| |
| − | <thresholds>
| |
| − | <barringFeatureTypeId>1635</barringFeatureTypeId>
| |
| − | <parentAccountBaringHours>24</parentAccountBaringHours>
| |
| − | </thresholds>
| |
| − | </code>
| |
| − | | |
| − | ===Unshape Bolt On===
| |
| − | | |
| − | Finds customers whose services are currently shaped by the ‘Shape Bolt On’ event but whose usage in the current period is now below the shaping threshold. This will then send the request to lift the shaping on the customer’s service
| |
| − | | |
| − | ===Usage Threshold (Shaping)===
| |
| − | | |
| − | This event is used to examine and monitor usage data and trigger when a particular percentage of the service usage allowance for the period has been reached. For example, trigger an event when a DSL service’s usage reaches 75% of the monthly quota. Multiple trigger points may be set up e.g. one for 75% of usage allowance used, and another at 90% etc.
| |
| − | | |
| − | ===Usage Over Limit (Shaped)===
| |
| − | | |
| − | This event triggers when the usage of a service has exceeded the service usage allowance for the period i.e. at 100% of usage.
| |
| − | | |
| − | == Event Variables ==
| |
| − | | |
| − | * Below is a list of event variables for events available in the system.
| |
| − | | |
| − | New Account
| |
| − | new_account_id - Account ID
| |
| − | new_account_name - Account Name
| |
| − | start_date - Account Start Date
| |
| − | cumulusUsername - Cumulus Username
| |
| − | usernameWithoutRealm - Cumulus Username Without Realm
| |
| − | cumulusPassword - Cumulus Password
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Account Status Change
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | old_status - Old Status
| |
| − | new_status - New Status
| |
| − | reason - Status Change Reason
| |
| − | | |
| − | Add Package Subscription
| |
| − | package_name - Package Name
| |
| − | customer_account_name - Customer Account Name
| |
| − | customer_account_id - Customer Account Number
| |
| − | package_subscription_id - Package Subscription Id
| |
| − | package_subscription_status - Package Subscription Status
| |
| − | package_subscription_creation_date - Package Creation Date
| |
| − | package_access_fee - Package Access Fee
| |
| − | eme_order_id - EME Order No
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Account Package Migration
| |
| − | old_package_name - Old Package Name
| |
| − | new_package_name - New Package Name
| |
| − | migrate_date - Package Migration Date
| |
| − | | |
| − | Invoice Overdue by X days
| |
| − | Invoice Overdue by X days
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$account->getAccountBalanceIncTax()} - Current Account Balance
| |
| − | {$invoice->accountBalanceIncGst()} - Invoice Account Balance
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Exc:GST)
| |
| − | {$invoice->amount()} - Invoice Amount (Inc:GST)
| |
| − | outstandingAmountIncTax - Invoice Outstanding Amount (Inc:GST)
| |
| − | {$account->getOverdueInvoiceAmount()} - Overdue Amount (Ex Tax)
| |
| − | {$account->getOverdueInvoiceAmountIncTax()} - Overdue Amount (Inc Tax)
| |
| − | bpay_ref - Bpay Ref
| |
| − | {$account->exportRef} - Export Reference
| |
| − | amount_payable_ex_tax - Amount Payable Ex Tax
| |
| − | amount_payable_inc_tax - Amount Payable Inc Tax
| |
| − | | |
| − | Credit Card Expiry
| |
| − | months - Months Until Expiry
| |
| − | expiry - Card Expiry Date
| |
| − | | |
| − | Usage warning over x% - calendar month usage
| |
| − | total_allowance - Total Allowance in Mb
| |
| − | service_name - Service Name
| |
| − | total_used - Total Used in Mb
| |
| − | percentage - Percentage Trigger Point
| |
| − | percentage_used - Percentage Actually Used
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | time_band - Tariff/Time Band Name
| |
| − | | |
| − | Account Password Changed
| |
| − | service_name - Service Name
| |
| − | username - Username
| |
| − | password - Password
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | {$account->getOverdueInvoiceAmount()} - Overdue Amount (Ex Tax)
| |
| − | {$account->getOverdueInvoiceAmountIncTax()} - Overdue Amount (Inc Tax)
| |
| − | bpay_ref - Bpay Ref
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Invoice Due in X days
| |
| − | {$account->id} - Account ID
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->accountBalanceIncGst()} - Amount Due (Incl:GST)
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Excl:GST)
| |
| − | {$invoice->amount()} - Invoice Amount (Incl:GST)
| |
| − | {$account->exportRef} - Export Reference
| |
| − | amount_payable_ex_tax - Amount Payable Ex Tax
| |
| − | amount_payable_inc_tax - Amount Payable Inc Tax
| |
| − | | |
| − | Payment Failure Notification
| |
| − | {$account->id} - Account ID
| |
| − | paymentaccountname - Account Name
| |
| − | amount - Payment Amount
| |
| − | payment_date - Payment Date
| |
| − | reference - Transaction Ref
| |
| − | last_comment - Last Gateway Comment
| |
| − | method - Payment Method
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Automated Payment Received
| |
| − | {$account->id} - Account Id
| |
| − | {$account->getShortName()} - Account Name
| |
| − | amount - Payment Amount
| |
| − | payment_date - Payment Date
| |
| − | reference - Transaction Ref
| |
| − | method - Payment Method
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Manual Payment Received
| |
| − | {$account->id} - Account Id
| |
| − | {$account->getShortName()} - Account Name
| |
| − | amount - Payment Amount
| |
| − | payment_date - Payment Date
| |
| − | reference - Transaction Ref
| |
| − | method - Payment Method
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Usage Warning Shaped (over 100%) - calendar month usage
| |
| − | total_allowance - Total Allowance in Mb
| |
| − | total_used - Total Used in Mb
| |
| − | percentage - Percentage Trigger Point
| |
| − | percentage_used - Percentage Actually Used
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | time_band - Tariff/Time Band Name
| |
| − | | |
| − | Credit Limit Exceeded - invoice create (Pending Cardline)
| |
| − | customer_account_name - Customer Account Name
| |
| − | amount - Total Credit Amount
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Invoice Delivery (Email)
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$account->getOverdueInvoiceAmountIncTax()} - Overdue Amount (Incl:Tax)
| |
| − | {$invoice->previousBalanceIncTax()} - Previous Balance (Incl:Tax)
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceIssue} - Invoice Issue Date
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->accountBalanceIncGst()} - Account Balance (Incl:Tax)
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Excl:Tax)
| |
| − | {$invoice->amount()} - Invoice Amount (Incl:Tax)
| |
| − | bpay_biller_code - BPay Biller Code
| |
| − | bpay_ref - BPay Ref
| |
| − | cumulusUsername - Cumulus Username
| |
| − | paymentsSinceLastInvoice - Payments Received
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Invoice Post
| |
| − | {$account->id} - Account ID
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->accountBalanceIncGst()} - Amount Due (Incl:GST)
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Excl:GST)
| |
| − | {$invoice->amount()} - Invoice Amount (Incl:GST)
| |
| − | {$invoice->accountBalanceIncGst()} - Account Balance
| |
| − | cumulusUsername - Cumulus Username
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Usage x% yesterday to y% today - rolling 30 day usage
| |
| − | FNN - FNN
| |
| − | maximum_allowed_value - 30 Day Download Cap
| |
| − | download_data_now - Current Usage Total
| |
| − | percentage_used - Current Percentage Used
| |
| − | tariff_name - Tariff Name
| |
| − | period_starts - Usage Period Start
| |
| − | period_ends - Usage Period Finish
| |
| − | | |
| − | Auto Block Hours Renew
| |
| − | {$account->id} - Account ID
| |
| − | useraccountname - Account Name
| |
| − | username - User Name
| |
| − | userserviceid - Service ID
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Invoice Rerating Complete
| |
| − |
| |
| − | {$account->id} - Account ID
| |
| − | invoice_id - Invoice ID
| |
| − | | |
| − | Cancelled Package
| |
| − | core_identifier - Core Identifier
| |
| − | package_subscription_name - Internal Package Name
| |
| − | {$account->id} - Account ID
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | ReRendered Invoice
| |
| − | {$account->id} - Account ID
| |
| − | {$invoice->id} - Invoice ID
| |
| − | invoice_account_name - Account Name
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Package Activated
| |
| − | {$account->id} - Account ID
| |
| − | contact_first_name - Contact First Name
| |
| − | contact_last_name - Contact Last Name
| |
| − | package_access_fee - Package Access Fee
| |
| − | package_plan_external_name - Package Plan External Name
| |
| − | service_core_identifier - Service Core Identifier
| |
| − | contract_pkg_name - Default Package Contract Name
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Exceeding Credit Limit
| |
| − | {$account->id} - Account ID
| |
| − | creditLimit - Credit Limit ($)
| |
| − | totalBalanceAmount - Account Balance (Excl Tax)
| |
| − | totalBalanceTax - Account Balance Tax
| |
| − | totalBalanceAmountIncTax - Account Balance (Inc Tax)
| |
| − | disputedAmount - Account Disputed Amount (Excl Tax)
| |
| − | disputedTax - Account Disputed Tax
| |
| − | creditAccountName - Account Primary Contact Name
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Point of sale receipt
| |
| − | posCustAcctId - Customer Account ID
| |
| − | posCustAcctName - Customer Account Name
| |
| − | posSalesAcctId - Salesperson Account ID
| |
| − | posSalesAcctName - Salesperson Name
| |
| − | posHtmlCart - Full HTML Cart
| |
| − | posPaymentMethod - Payment Method
| |
| − | posPaymentAmount - Full Amount of Receipt
| |
| − | posDateTime - Date/Time of Receipt
| |
| − | | |
| − | Infotranz Gain
| |
| − | arrivalFNN - New FNN Gained
| |
| − | gainingSpName - Gaining SP Name
| |
| − | serviceTypeMapId - Service Type Map ID
| |
| − | | |
| − | Invoice Payment Complete (Email)
| |
| − | {$account->id} - Account ID
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->accountBalanceIncGst()} - Amount Due (Incl:GST)
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Excl:GST)
| |
| − | {$invoice->amount()} - Invoice Amount (Incl:GST)
| |
| − | cumulusUsername - Cumulus Username
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Invoice Payment Completed Late (Email)
| |
| − | {$account->id} - Account ID
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->accountBalanceIncGst()} - Amount Due (Incl:GST)
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Excl:GST)
| |
| − | {$invoice->amount()} - Invoice Amount (Incl:GST)
| |
| − | cumulusUsername - Cumulus Username
| |
| − | discount_total_amount - Penalty Amount
| |
| − | discount_total_tax - Penalty Amount tax
| |
| − | discountValue - Penalty Value
| |
| − | discountValueType - Penalty Value Type
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Invoice Payment Complete Early (Email)
| |
| − | {$account->id} - Account ID
| |
| − | {$contact->lastName} - Contact Surname
| |
| − | {$contact->firstName} - Contact First Name
| |
| − | {$invoice->id} - Invoice ID
| |
| − | {$invoice->invoiceDue} - Invoice Due Date
| |
| − | {$invoice->accountBalanceIncGst()} - Amount Due (Incl:GST)
| |
| − | {$invoice->amountExGst()} - Invoice Amount (Excl:GST)
| |
| − | {$invoice->amount()} - Invoice Amount (Incl:GST)
| |
| − | cumulusUsername - Cumulus Username
| |
| − | discount_total_amount - Bonus Amount
| |
| − | discount_total_tax - Bonus Amount tax
| |
| − | discountValue - Discount Value
| |
| − | discountValueType - Discount Value Type
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | AutoTopUp Service
| |
| − | current_balance - Current Balance
| |
| − | topup_amount - TopUp Amount
| |
| − | new_balance - New Balance
| |
| − | result - Result
| |
| − | message - Message
| |
| − | | |
| − | Report Schedule Message Process
| |
| − | schedule_id - Schedule Id
| |
| − | schedule_name - Schedule Name
| |
| − | report_name - Report Name
| |
| − | output_file - File Name
| |
| − | | |
| − | Daily Work Email for Manual Provisioning services
| |
| − | service_table - Provisioning services List Table
| |
| − | | |
| − | Telephone usage by single call duration
| |
| − | cust_account_id - Account Id
| |
| − | contact_name - Contact Name
| |
| − | fnn_charged - Charged Service
| |
| − | fnn_source - Source
| |
| − | fnn_destination - Destination
| |
| − | tariff_name - Tariff Type
| |
| − | usage - Usage
| |
| − | invoiced_amount - Invoiced Amount
| |
| − | invoiced_tax_amount - Invoiced Tax Amount
| |
| − | duration_limit - Duration Limit
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Telephone usage by single call cost value
| |
| − | cust_account_id - Account Id
| |
| − | contact_name - Contact Name
| |
| − | fnn_charged - Charged Service
| |
| − | fnn_source - Source
| |
| − | fnn_destination - Destination
| |
| − | tariff_name - Tariff Type
| |
| − | usage - Usage
| |
| − | invoiced_amount - Invoiced Amount
| |
| − | invoiced_tax_amount - Invoiced Tax Amount
| |
| − | cost_value_limit - Cost Value Limit
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Telephone usage Event Trigger by call types / tariff
| |
| − | cust_account_id - Account Id
| |
| − | contact_name - Contact Name
| |
| − | fnn_charged - Charged Service
| |
| − | tariff_name - Tariff Type
| |
| − | cost_value_limit - Cost Value Limit
| |
| − | invoiced_amount - Invoiced Amount
| |
| − | invoiced_tax_amount - Invoiced Tax Amount
| |
| − | {$account->exportRef} - Export Reference
| |
| − | | |
| − | Ezidebit Bpay Payment Imports Unprocessed Payments
| |
| − | message - System Message
| |
| − | unprocessed_msg_detail - Unprocessed Details
| |
| − | | |
| − | Ezidebit Bpay Payment Imports Processed Payments
| |
| − | message - System Message
| |
| − | processed_msg_detail - Processed Details
| |
| − | | |
| − | Package Subscription Group - remaining pkg sub cancellation process activated
| |
| − | message - System Message
| |
| − | message_detail - Processed Details
| |
| − | | |
| − | Unbilled Credit Notify Per Account
| |
| − | currentUsageAmount - Current Usage Amount
| |
| − | currentUsageAmountInPercentage - Current Usage Amount in Percentage
| |
| − | unBilledCreditLimit - Credit Alert setup Value
| |
| − | percentageReachedFrom - Percentage Reached From
| |
| − | percentageReachedFromInValue - Percentage Reached From in Value
| |
| − | percentageReachedTo - percentage Reached To
| |
| − | percentageReachedToInValue - percentage Reached To in Value
| |
| − | custId - CustomerId
| |
| − | longName - Long Name
| |
| − | shortName - Short Name
| |
| − | | |
| − | Unbilled Credit Schedule Bar Service
| |
| − | custId - CustomerId
| |
| − | longName - Long Name
| |
| − | shortName - Short Name
| |
| − | serviceDetail - Service Details
| |
| − | unBilledCreditLimit - Credit Alert setup Value
| |
| − | currentUsageAmount - Current Usage Amount
| |
| − | parentAccountBarringHours - Scheduled Service Barring Hours setup Value
| |
| − | | |
| − | Account Invoice Delivery Method Change
| |
| − | custId - CustomerId
| |
| − | custLongName - Long Name
| |
| − | custShortName - Short Name
| |
| − | oldMethod - Old Method
| |
| − | timeDateChanged - Date Changed
| |
| − | newMethod - New Method
| |
| − | | |
| − | Service Subscription Cap Usage
| |
| − | {$account->id} - Account ID
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - Firstname
| |
| − | lastname - Lastname
| |
| − | service_subscription_id - Service Subscription Id
| |
| − | ssp_id - Service Subscription Period Id
| |
| − | service_id - Service Id
| |
| − | service_identifier - Service Identifier
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | plan_service_external_name - Service Plan External Name
| |
| − | service_cap_base_amount - Included Value Amount
| |
| − | service_cap_amount - Included Value Prorata
| |
| − | included_value_name - Included Value Name
| |
| − | included_value_type_name - Included Value Type Name
| |
| − | rated_amount_total - Rated Amount Total
| |
| − | inc_value_left - Included Value Remaining
| |
| − | percentage_used - Percentage used
| |
| − | percentage_trigger_point - Percentage Trigger Point
| |
| − | | |
| − | Service Bolton Cap Usage
| |
| − | period_ratio - Period Ratio
| |
| − | service_cap_base_amount - Cap Base Amount
| |
| − | service_cap_base_amount_mb - Cap Base Amount in MB
| |
| − | service_cap_amount - Cap Amount
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | max_type_name - Max type Name
| |
| − | current_usage - Current Usage
| |
| − | current_usage_mb - Current Usage in MB
| |
| − | percentage_used - Percentage Used
| |
| − | current_usage_left - Current Usage Left
| |
| − | current_usage_left_mb - Current Usage Left in MB
| |
| − | sbs_id - Service Bolt On Subscription Id
| |
| − | ss_id - Service Subscription Id
| |
| − | percentage_trigger_point - Percentage Trigger Point
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - Firstname
| |
| − | lastname - Lastname
| |
| − | service_identifier - Service Identifier
| |
| − | days_remaining - Days Remaining
| |
| − | account_id - Account ID
| |
| − | | |
| − | User Password Recover By ServiceNumber
| |
| − | userId - User Id
| |
| − | name - Contact Name
| |
| − | username - User Name
| |
| − | usernameWithoutRealm - User Name Without Realm
| |
| − | newPassword - New Password
| |
| − | custId - Account Id
| |
| − | MobileNumber - Mobile Number
| |
| − | PrimaryIdentifier - Service Primary Identifier
| |
| − | dateRequested - Date Requested
| |
| − | ipAddress - IP Address
| |
| − | | |
| − | Service Ticket Updated
| |
| − | serviceRequestId - Service Request ID
| |
| − | summary - Summary
| |
| − | note-id - Note Id
| |
| − | ticketDetails - Note Details
| |
| − | custId - Account Id
| |
| − | customerShortName - Customer Name
| |
| − | customerContact - Customer Contact
| |
| − | primaryPhone - Primary Phone
| |
| − | email - Email
| |
| − | mobile - Mobile
| |
| − | queue - Queue
| |
| − | noteCategory - Note Category
| |
| − | subCategory - Sub Category
| |
| − | status - Status
| |
| − | urgency - Urgency
| |
| − | | |
| − | Bulk Update Carrier Location Availability
| |
| − | name - Carrier Name
| |
| − | processingSummary - File processed Summary
| |
| − | processingDetail - File processed Detail
| |
| − | | |
| − | Notify Per Service Subscription Based Data Charge ExcessUsage
| |
| − | service_charged - Service Charged
| |
| − | service_identifier - Service Identifier
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - Firstname
| |
| − | lastname - Lastname
| |
| − | {$account->id} - Account ID
| |
| − | tariff_name - Tariff Name
| |
| − | period_start - Period Start
| |
| − | period_end - Period End
| |
| − | upload_data - Upload Data
| |
| − | upload_data_in_mb - Upload Data in MB
| |
| − | download_data - Download Data
| |
| − | download_data_in_mb - Download Data in MB
| |
| − | plan_maximum_allowed_value - Plan Maximum Allowed Value
| |
| − | plan_bonus_value - Plan Bonus Value
| |
| − | plan_quota - Plan Quota
| |
| − | charge_download - Charge Download Flag
| |
| − | charge_upload - Charge Upload Flag
| |
| − | chargeable_usage_data - Chargeable Usage Data
| |
| − | chargeable_usage_data_in_mb - Chargeable Usage Data in MB
| |
| − | chargeable_usage_left_in_mb - Chargeable Usage Data Left in MB
| |
| − | chargeable_usage_in_percent - Chargeable Usage in Percentage
| |
| − | service_subscription_id - Service Subscription Id
| |
| − | service_plan_name - Service Plan Name
| |
| − | percentage_trigger_from - Percentage Trigger From
| |
| − | percentage_trigger_to - Percentage Trigger To
| |
| − | | |
| − | Notify New Service Custom Price
| |
| − | service_subscription_id - Service Subscription Id
| |
| − | cust_id - Customer ID
| |
| − | cust_name - Customer Name
| |
| − | service_plan_name - Service Plan Name
| |
| − | service_price - Service Plan Price
| |
| − | service_price_tax_type - Service Plan Price Tax Type
| |
| − | custom_price_detail - Overridden Custom Price detail
| |
| − | | |
| − | Notify Migrate Service Custom Price
| |
| − | service_subscription_id - Service Subscription Id
| |
| − | cust_id - Customer ID
| |
| − | cust_name - Customer Name
| |
| − | service_plan_name - Service Plan Name
| |
| − | service_price - Service Plan Price
| |
| − | service_price_tax_type - Service Plan Price Tax Type
| |
| − | custom_price_detail - Overridden Custom Price detail
| |
| − | | |
| − | Notify Upon Paid Purchase
| |
| − | product_purchase_id - Product Purchase ID
| |
| − | product_name - Product Name
| |
| − | selling_account_id - Selling Account ID
| |
| − | selling_account_name - Selling Account Name
| |
| − | buying_account_id - Buying Account ID
| |
| − | buying_account_name - Buying Account Name
| |
| − | invoice_id - Invoice ID
| |
| − | inst_total_amount - Installment Total Amount
| |
| − | inst_base_amnt - Installment Base Amount
| |
| − | installment_period_length - Installment Period Length
| |
| − | inst_tot_amnt_rem - Installment Total Amount Remaining
| |
| − | | |
| − | Get Service Usage By FlagFall or Price And ServiceTypeCategory
| |
| − | qty - Total Call Numbers(qty)
| |
| − | d_s - Date Started
| |
| − | service_subscription_id - Service Subscription Id
| |
| − | custid - Account Id
| |
| − | service_identifier - Service Identifier
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - First Name
| |
| − | lastname - Last Name
| |
| − | tariff_id - Tariff ID
| |
| − | tariff_name - Tariff Name
| |
| − | | |
| − | Service Order Progress Updated
| |
| − | custId - Account Id
| |
| − | customer_name - Name
| |
| − | customer_details - Customer Detail Info
| |
| − | service_information - Service Information
| |
| − | service_properties - Service Properties Info
| |
| − | provider_notes_to_customer - Notes and Status Info
| |
| − | | |
| − | Notify Service Subscription Provisioning Halted
| |
| − | custId - Account Id
| |
| − | customer_name - Name
| |
| − | service_type_name - Service Type Name
| |
| − | service_id - Service Id
| |
| − | service_subscription_id - Service Subscription Id
| |
| − | service_plan_name_internal_name - Service Plan Internal Name
| |
| − | service_plan_name_external_name - Service Plan External Name
| |
| − | service_subscription_status - Service Subscription Status
| |
| − | service_subscription_created_date - Service Subscription Created date
| |
| − | service_identifier - Service Identifier
| |
| − | | |
| − | Charge Late Payment Fees For Aged Invoices
| |
| − | custid - Account ID
| |
| − | invoice_id - Invoice ID
| |
| − | outstanding_balance_inc_tax - Outstanding Balance Inc Tax
| |
| − | disputed_balance_inc_tax - Disputed Balance Inc Tax
| |
| − | inv_actual_outstanding - Actual Outstanding Amount Inc Tax
| |
| − | inv_due_date - Invoice Due Date
| |
| − | inv_due_formatted - Invoice Due Date Formatted
| |
| − | inv_due_days_total - Overdue Days
| |
| − | late_fee_created - Late Fee Created Flag
| |
| − | contact_salutation - Contact Salutation
| |
| − | customer_short_name - Account Shorten Name
| |
| − | customer_long_name - Account Full Name
| |
| − | | |
| − | Move Customer Profile And Group For Overdue Invoices
| |
| − | custid - Account ID
| |
| − | moved_to_group - Moved to Account Group
| |
| − | current_account_profile - Current Account Profile
| |
| − | moved_to_profile - Changed to Account Profile
| |
| − | contact_salutation - Contact Salutation
| |
| − | customer_short_name - Account Short Name
| |
| − | customer_long_name - Account Full Name
| |
| − | | |
| − | Move Customer Profile And Group For Up To Date Invoices
| |
| − | custid - Account ID
| |
| − | result - Processing Result
| |
| − | contact_salutation - Contact Salutation
| |
| − | customer_short_name - Account Shorten Name
| |
| − | customer_long_name - Account Full Name
| |
| − | | |
| − | Service Configuration Complete
| |
| − | eme_order_id - EME Order ID
| |
| − | customer_account_name - Account Name
| |
| − | customer_account_id - Account ID
| |
| − | primary_contact_phone_number - Primary Contact Primary Phone Number
| |
| − | primary_contact_mobile_number - Primary Contact Primary Mobile Number
| |
| − | service_id - Service ID
| |
| − | service_identifier - Service Identifier
| |
| − | service_type_id - Service Type ID
| |
| − | service_type_name - Service Type Name
| |
| − | service_subscription_id - Service Subscription ID
| |
| − | service_plan_internal_name - Service Plan Internal Name
| |
| − | service_plan_external_name - Service Plan External Name
| |
| − | package_subscription_id - Package Subscription ID
| |
| − | package_internal_name - Package Plan Internal Name
| |
| − | package_external_name - Package Plan External Name
| |
| − | service_address_site_name - Service Address Site Name
| |
| − | service_address - Service Address
| |
| − | username - Username
| |
| − | password - Password
| |
| − | realm - Realm
| |
| − | service_properties - Service Properties
| |
| − | | |
| − | Auto Suspend Event
| |
| − | service_id - Service ID
| |
| − | customer_short_name - Account Name
| |
| − | customer_account_id - Account ID
| |
| − | service_identifier - Service Identifier
| |
| − | service_sub_id - Service Subscription ID
| |
| − | | |
| − | Auto UnSuspend Event
| |
| − | service_id - Service ID
| |
| − | customer_short_name - Account Name
| |
| − | customer_account_id - Account ID
| |
| − | service_identifier - Service Identifier
| |
| − | service_sub_id - Service Subscription ID
| |
| − | | |
| − | User Password Recover By ResetLink
| |
| − | userId - User Id
| |
| − | name - Contact Name
| |
| − | username - User Name
| |
| − | usernameWithoutRealm - User Name Without Realm
| |
| − | requestDate - Date Requested
| |
| − | resetLink - Reset Link
| |
| − | custId - Account Id
| |
| − | ipAddress - IP Address
| |
| − | | |
| − | Plan Included Value Based 100 Percent Used Dollar Remains
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | valueBalance - Value Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planValueAllowance - Plan Value Allowance
| |
| − | usedValueBalance - Used Value Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | TOTALALLOWANCEDOLLARS - Total Allowance Dollars
| |
| − | PERCENTUSED - Percent Used
| |
| − | TOTALALLOWANCEDOLLARS - Total Allowance Dollars
| |
| − | | |
| − | Plan Included Value Based 100 PercentUsed
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | valueBalance - Value Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planValueAllowance - Plan Value Allowance
| |
| − | usedValueBalance - Used Value Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PERCENTUSED - Percent Used
| |
| − | TOTALALLOWANCEDOLLARS - Total Allowance Dollars
| |
| − | | |
| − | DataPackLessThan100PercentUsedMBRemains
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | TOTALALLOWANCEMB - Total Allowance MB
| |
| − | PERCENTUSED - Percent Used
| |
| − | | |
| − | DataPack 100 Percent Used
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PERCENTUSED - Percent Used
| |
| − | TOTALALLOWANCEMB - Total Allowance MB
| |
| − | | |
| − | Spend Limit Warning for Plan Allowance Includes Current Exceeded Figure And Underlying SpendLimit
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PLANEXCEEDAMOUNT - Plan Exceed Amount
| |
| − | SPENDLIMIT - Spend Limit
| |
| − | | |
| − | Service Plan Dollar Value Excess Usage Service Suspended
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | | |
| − | Service Plan Data Shaping Restriction
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | | |
| − | Included Value Dollar Excess Usage Warning
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | valueBalance - Value Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planValueAllowance - Plan Value Allowance
| |
| − | usedValueBalance - Used Value Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PLANEXCEEDPERCENT - Plan Exceed Percent
| |
| − | TOTALALLOWANCEDOLLARS - Total Allowance Dollars
| |
| − | | |
| − | Included Value Data Excess Usage Warning
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PLANEXCEEDPERCENT - Plan Exceed Percent
| |
| − | TOTALALLOWANCEMB - Total Allowance MB
| |
| − | | |
| − | Plan Data Included Value Based 50 Percent Alert MB Remains
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PERCENTUSED - Percent Used
| |
| − | TOTALALLOWANCEMB - Total Allowance MB
| |
| − | | |
| − | Plan Data Included Value Based 85 Percent Alert MB Remains
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PERCENTUSED - Percent Used
| |
| − | TOTALALLOWANCEMB - Total Allowance MB
| |
| − | | |
| − | Plan Data Included Value Based 100 Percent Used
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PERCENTUSED - Percent Used
| |
| − | TOTALALLOWANCEMB - Total Allowance MB
| |
| − | | |
| − | Spend Limit Warning for Plan Allowance
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | SPENDLIMIT - Spend Limit
| |
| − | | |
| − | Data Usage Exceeded 10 Percent - Shaped
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | dataBalance - Data Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planDataAllowance - Plan Data Allowance
| |
| − | usedDataBalance - Used Data Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | PLANEXCEEDPERCENT - Plan Exceed Percent
| |
| − | | |
| − | IncludedValue Minutes Notify Use
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | IDDBalance - IDD Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planIDDAllowance - Plan IDD Allowance
| |
| − | usedIDDBalance - Used IDD Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | TOTALALLOWANCEMIN - Total Allowance Minutes
| |
| − | | |
| − | Included Value International Minutes Notification
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | service_identifier - Service Identifier
| |
| − | service_id - Service Id
| |
| − | messageID - Message ID
| |
| − | ratePlanID - Rate Plan ID
| |
| − | MSISDN - MSISDN
| |
| − | thresholdID - Threshold ID
| |
| − | IDDBalance - IDD Balance
| |
| − | billCycle - Bill Cycle
| |
| − | planIDDAllowance - Plan IDD Allowance
| |
| − | usedIDDBalance - Used IDD Balance
| |
| − | excessUsageThreshold - Excess Usage Threshold
| |
| − | TOTALALLOWANCEMIN - Total Allowance Minutes
| |
| − | | |
| − | Low Inventory Event
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | product_category_name - Product Category Name
| |
| − | product_id - Product Id
| |
| − | product_name - Product Name
| |
| − | total_instances - Total Remaining Product Instances
| |
| − | | |
| − | Bulk Upload Complete
| |
| − | import_type - Import Type Name
| |
| − | file_name - File Name
| |
| − | summary - Summary
| |
| − | processing_detail - Detail
| |
| − | | |
| − | User Portal Enabled
| |
| − | user_id - User Id
| |
| − | account_id - Account Id
| |
| − | username - Username
| |
| − | password - Password
| |
| − | | |
| − | User Password Change
| |
| − | user_id - User Id
| |
| − | name - Name
| |
| − | username - Username
| |
| − | old_password_hash - Old Password Hashed
| |
| − | new_password - New Password
| |
| − | | |
| − | BoltOn AddOn Prov Failed
| |
| − | account_id - Account Id
| |
| − | boltOnAddOnAccountName - Account Name
| |
| − | boltOnAddOnExternalName - Bolton AddOn External Name
| |
| − | boltOnPlanName - Bolton Plan Name
| |
| − | boltOnServicePlanName - Bolton Service Plan Name
| |
| − | boltOnFailedNote - Bolton Failed Note
| |
| − | | |
| − | BoltOn Provisioning Failed
| |
| − | account_id - Account Id
| |
| − | boltOnAccountName - Account Name
| |
| − | boltOnExternalName - Bolton External Name
| |
| − | boltOnServicePlanName - Bolton Service Plan Name
| |
| − | boltOnFailedNote - Bolton Failed Note
| |
| − | | |
| − | Credit Trigger Limit Warning Notify
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | auto_top_up_trigger_limit - Auto Top-up Trigger Limit
| |
| − | account_unallocated_amt - Account Unallocated Amount
| |
| − | pending_payment - Pending Payment Amount
| |
| − | account_balance - Account Balance
| |
| − | sum_usage_value - Total Usage Value
| |
| − | sum_cardline_value - Total Cardline Value
| |
| − | unbilled_charges - Unbilled Charges
| |
| − | gap_of_unbilled - Gap of Unbilled Total Value
| |
| − | unbilled_percentage_to_check - Unbilled Percentage Value
| |
| − | | |
| − | Credit Trigger Limit Initiate Payment
| |
| − | {$account->id} - Account ID
| |
| − | {$account->getShortName()} - Account Name
| |
| − | auto_top_up_trigger_limit - Auto Top-up Trigger Limit
| |
| − | top_up_amount_attr_value - Auto Top-up Amount Attribute Value
| |
| − | top_up_amount_attr_value_type - Auto Top-up Amount Attribute Value Type
| |
| − | account_unallocated_amt - Account Unallocated Amount
| |
| − | sum_pending_payment - Pending Payment Amount
| |
| − | payment_in_last_24_hours - Payment in last 24 hours
| |
| − | account_balance - Account Balance
| |
| − | gap_of_unbilled - Gap of Unbilled Total Value
| |
| − | sum_usage_value - Total Usage Value
| |
| − | sum_cardline_value - Total Cardline Value
| |
| − | unbilled_charges - Unbilled Charges
| |
| − | pay_method_enabled - Pay method Enabled
| |
| − | | |
| − | International Roaming Activation
| |
| − | account_id - Account ID
| |
| − | account_name - Account Name
| |
| − | service_primary_identifier - Service Identifier
| |
| − | feature_name - Feature Name
| |
| − | instance_identifier - Instance Identifier
| |
| − | | |
| − | International Roaming Deactivation
| |
| − | var template_variables_971 = [];
| |
| − | account_id - Account ID
| |
| − | account_name - Account Name
| |
| − | service_primary_identifier - Service Identifier
| |
| − | feature_name - Feature Name
| |
| − | instance_identifier - Instance Identifier
| |
| − | | |
| − | Automated Payment Setup
| |
| − | var template_variables_972 = [];
| |
| − | account_id - Account ID
| |
| − | account_name - Account Name
| |
| − | payment_type - Payment Method
| |
| − | enabled_via - Enabled Via
| |
| − | activation_date - Activation Date
| |
| − | terms_and_conditions - Terms And Conditions
| |
| − | outstanding_amount - Outstanding Amount
| |
| − | | |
| − | BoltOn AddOn Activation
| |
| − | account_id - Account ID
| |
| − | account_name - Account Name
| |
| − | data_packs - Data Packs
| |
| − | billing_cycle_expiry - Billing Cycle End
| |
| − | service_id - Service ID
| |
| − | service_identifier - Service Identifier
| |
| − | add_on_external_name - Add On External Name
| |
| − | start_date - Start Date
| |
| − | | |
| − | Service BoltOn AddOn Cap Usage
| |
| − | period_ratio - Period Ratio
| |
| − | service_cap_base_amount - Cap Base Amount
| |
| − | service_cap_base_amount_mb - Cap Base Amount in MB
| |
| − | service_cap_amount - Cap Amount
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | max_type_name - Max type Name
| |
| − | external_name - External Name
| |
| − | current_usage - Current Usage
| |
| − | current_usage_mb - Current Usage in MB
| |
| − | percentage_used - Percentage Used
| |
| − | current_usage_left - Current Usage Left
| |
| − | current_usage_left_mb - Current Usage Left in MB
| |
| − | sbs_id - Service Bolt On Subscription Id
| |
| − | sbas_id - Addon Subscription ID
| |
| − | ss_id - Service Subscription Id
| |
| − | percentage_trigger_point - Percentage Trigger Point
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - Firstname
| |
| − | lastname - Lastname
| |
| − | service_identifier - Service Identifier
| |
| − | days_remaining - Days Remaining
| |
| − | account_id - Account ID
| |
| − | | |
| − | Automated Payment Deactivation
| |
| − | account_id - Account ID
| |
| − | account_name - Account Name
| |
| − | payment_type - Payment Method
| |
| − | deactivation_date - Deactivation Date
| |
| − | | |
| − | MURTL Bolt On Threshold
| |
| − | period_ratio - Period Ratio
| |
| − | service_cap_base_amount - Cap Base Amount
| |
| − | service_cap_base_amount_mb - Cap Base Amount in MB
| |
| − | service_cap_amount - Cap Amount
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | max_type_name - Max type Name
| |
| − | current_usage - Current Usage
| |
| − | current_usage_mb - Current Usage in MB
| |
| − | percentage_used - Percentage Used
| |
| − | current_usage_left - Current Usage Left
| |
| − | current_usage_left_mb - Current Usage Left in MB
| |
| − | sbs_id - Service Bolt On Subscription Id
| |
| − | ss_id - Service Subscription Id
| |
| − | percentage_trigger_point - Percentage Trigger Point
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - Firstname
| |
| − | lastname - Lastname
| |
| − | service_identifier - Service Identifier
| |
| − | days_remaining - Days Remaining
| |
| − | account_id - Account ID
| |
| − | | |
| − | MURTL Bolt On Add On Threshold
| |
| − | period_ratio - Period Ratio
| |
| − | service_cap_base_amount - Cap Base Amount
| |
| − | service_cap_base_amount_mb - Cap Base Amount in MB
| |
| − | service_cap_amount - Cap Amount
| |
| − | period_start - Usage Period Start
| |
| − | period_end - Usage Period Finish
| |
| − | max_type_name - Max type Name
| |
| − | external_name - External Name
| |
| − | current_usage - Current Usage
| |
| − | current_usage_mb - Current Usage in MB
| |
| − | percentage_used - Percentage Used
| |
| − | current_usage_left - Current Usage Left
| |
| − | current_usage_left_mb - Current Usage Left in MB
| |
| − | sbs_id - Service Bolt On Subscription Id
| |
| − | sbas_id - Addon Subscription ID
| |
| − | ss_id - Service Subscription Id
| |
| − | percentage_trigger_point - Percentage Trigger Point
| |
| − | contact_salutation - Contact Salutation
| |
| − | firstname - Firstname
| |
| − | lastname - Lastname
| |
| − | service_identifier - Service Identifier
| |
| − | days_remaining - Days Remaining
| |
| − | account_id - Account ID
| |
| − | | |
| − | Payment Plan Created
| |
| − | plan_id - Plan ID
| |
| − | {$account->id} - Account ID
| |
| − | parent_account_id - Parent Account ID
| |
| − | amount - Total Payment Plan Amount
| |
| − | start_date - Start Date
| |
| − | o_a_b - Outstanding Account Balance
| |
| − | method - Payment method
| |
| − | installments - Number of Installments
| |
| − | transactions - Transactions List
| |
| − | billing_fname - First Name
| |
| − | billing_lname - Last Name
| |
| − | billing_sname - Salutation
| |
| − | billing_name - Full Name
| |
| − | | |
| − | Payment Plan Cancelled
| |
| − | plan_id - Plan ID
| |
| − | {$account->id} - Account ID
| |
| − | parent_account_id - Parent Account ID
| |
| − | amount - Total Payment Plan Amount
| |
| − | start_date - Start Date
| |
| − | o_a_b - Outstanding Account Balance
| |
| − | method - Payment method
| |
| − | installments - Number of Installments
| |
| − | transactions - Transactions List
| |
| − | billing_fname - First Name
| |
| − | billing_lname - Last Name
| |
| − | billing_sname - Salutation
| |
| − | billing_name - Full Name
| |
| − | | |
| − | Payment Plan Completed
| |
| − | plan_id - Plan ID
| |
| − | {$account->id} - Account ID
| |
| − | parent_account_id - Parent Account ID
| |
| − | amount - Total Payment Plan Amount
| |
| − | start_date - Start Date
| |
| − | o_a_b - Outstanding Account Balance
| |
| − | method - Payment method
| |
| − |
| |
| − | installments - Number of Installments
| |
| − | transactions - Transactions List
| |
| − | billing_fname - First Name
| |
| − | billing_lname - Last Name
| |
| − | billing_sname - Salutation
| |
| − | billing_name - Full Name
| |
| − | | |
| − | Payment Plan Transaction Failed
| |
| − | plan_id - Plan ID
| |
| − | {$account->id} - Account ID
| |
| − | parent_account_id - Parent Account ID
| |
| − | amount - Total Payment Plan Amount
| |
| − | start_date - Start Date
| |
| − | o_a_b - Outstanding Account Balance
| |
| − | method - Payment method
| |
| − | scheduled - Scheduled Payment Date
| |
| − | d_f_pmt - Pmt Failed Date
| |
| − | trans_amount - Payment amount
| |
| − | installments - Number of Installments
| |
| − | transactions - Transactions List
| |
| − | billing_fname - First Name
| |
| − | billing_lname - Last Name
| |
| − | billing_sname - Salutation
| |
| − | billing_name - Full Name
| |
| − | | |
| − | Shape BoltOn
| |
| − | {$account->id} - Account ID
| |
| − | account_name - Contact Name
| |
| − | bolt_on_name - Plan Bolt On Name
| |
| − | bolt_on_period_start - Plan Bolt On Period Start
| |
| − | bolt_on_period_end - Plan Bolt On Period End
| |
| − | service_identifier - Service Identifier
| |
| − | | |
| − | Unshape BoltOn
| |
| − | {$account->id} - Account ID
| |
| − | account_name - Contact Name
| |
| − | bolt_on_name - Plan Bolt On Name
| |
| − | bolt_on_period_start - Plan Bolt On Period Start
| |
| − | bolt_on_period_end - Plan Bolt On Period End
| |
| − | service_identifier - Service Identifier
| |
| − | | |
| − | Service Activated
| |
| − | {$account->id} - Account ID
| |
| − | contact_first_name - Contact First Name
| |
| − | contact_last_name - Contact Last Name
| |
| − | service_core_identifier - Service Identifier
| |
| − | service_plan_external_name - Service Plan External Name
| |
| − | contract_start_date - Contract Start Date
| |
| − | contract_end_date - Contract End Date
| |
| − | billing_cycle_date - Billing Cycle Day
| |
| − | | |
| − | Payment Extension Created
| |
| − | account_id - Account ID
| |
| − | account_name - Account Name
| |
| − | invoice_number - Invoice Number
| |
| − | original_due_date - Original Due Date
| |
| − | new_due_date - New Due Date
| |
| − | | |
| − | Service Type Migrate Completed
| |
| − | account_id - Account ID
| |
| − | old_package_name - Old Package Name
| |
| − | new_package_name - New Package Name
| |
| − | migrate_date - Migration Date
| |
| − | service_identifier - Service Identifier
| |
| − | {$account->getShortName()} - Account Name
| |
| − | | |
| − | Notify Forced Provisioned BoltOn AddOn Failure
| |
| − | data_packs - Data Packs
| |
| − | billing_cycle_expiry - Billing Cycle End
| |
| − | account_id - Account ID
| |
| − | service_id - Service ID
| |
| − | service_identifier - Service Identifier
| |
| − | original_request_date - Original Request Date
| |
| − | reason_for_failure - Reason For Failure
| |
| − | | |
| − | Notify Forced Provisioned BoltOn AddOn Success
| |
| − | data_packs - Data Packs
| |
| − | billing_cycle_expiry - Billing Cycle End
| |
| − | service_identifier - Service Identifier
| |
| − | | |
| − | Notify Forced Provisioned BoltOn AddOn Delay
| |
| − | data_packs - Data Packs
| |
| − | billing_cycle_expiry - Billing Cycle End
| |
| − | account_id - Account ID
| |
| − | service_id - Service ID
| |
| − | service_identifier - Service Identifier
| |
| − | original_request_date - Original Request Date
| |
| − | | |
| − | Terms and condition email
| |
| − | {$account->id} - Account ID
| |
| − | account_name - Account Name
| |
| − | package_plan_name - Package Plan Name
| |
| − | terms_and_conditions - Terms & Conditions
| |
| − | | |
| − | Notify Service Referee New BoltOnAddOn
| |
| − | referee_account_id - Referee Account ID
| |
| − | referee_account_name - Referee Account Name
| |
| − | referee_first_name - Referee First Name
| |
| − | referee_last_name - Referee Last Name
| |
| − | referee_service_identifier - Referee Service Identifier
| |
| − | referee_service_id - Referee Service ID
| |
| − | referee_package_plan_id - Referee Package Plan ID
| |
| − | referee_package_plan_name - Referee Package Plan Name
| |
| − | referee_package_contract_length - Referee Package Contract Length
| |
| − | referee_service_activation_date - Referee Service Activation Date
| |
| − | referee_bonus_expiry_date - Referee Bonus Expiry Date
| |
| − | referee_bolton_addon_name - Referee Bolt-On Add-On Name
| |
| − | referrer_account_id - Referrer Account ID
| |
| − | referrer_account_name - Referrer Account Name
| |
| − | referrer_first_name - Referrer First Name
| |
| − | referrer_last_name - Referrer Last Name
| |
| − | referrer_service_identifier - Referrer Service Identifier
| |
| − | referrer_service_id - Referrer Service ID
| |
| − | referrer_package_plan_id - Referrer Package Plan ID
| |
| − | referrer_package_plan_name - Referrer Package Plan Name
| |
| − | referrer_package_contract_length - Referrer Package Contract Length
| |
| − | referrer_service_activation_date - Referrer Service Activation Date
| |
| − | referrer_bonus_expiry_date - Referrer Bonus Expiry Date
| |
| − | referrer_bolton_addon_name - Referrer Bolt-On Add-On Name
| |
| − | | |
| − | Notify Service Referrer New BoltOnAddOn
| |
| − | //referee
| |
| − | referee_account_id - Referee Account ID
| |
| − | referee_account_name - Referee Account Name
| |
| − | referee_first_name - Referee First Name
| |
| − | referee_last_name - Referee Last Name
| |
| − | referee_service_identifier - Referee Service Identifier
| |
| − | referee_service_id - Referee Service ID
| |
| − | referee_package_plan_id - Referee Package Plan ID
| |
| − | referee_package_plan_name - Referee Package Plan Name
| |
| − | referee_package_contract_length - Referee Package Contract Length
| |
| − | referee_service_activation_date - Referee Service Activation Date
| |
| − | referee_bonus_expiry_date - Referee Bonus Expiry Date
| |
| − | referee_bolton_addon_name - Referee Bolt-On Add-On Name
| |
| − | //referral
| |
| − | referrer_account_id - Referrer Account ID
| |
| − | referrer_account_name - Referrer Account Name
| |
| − | referrer_first_name - Referrer First Name
| |
| − | referrer_last_name - Referrer Last Name
| |
| − | referrer_service_identifier - Referrer Service Identifier
| |
| − | referrer_service_id - Referrer Service ID
| |
| − | referrer_package_plan_id - Referrer Package Plan ID
| |
| − | referrer_package_plan_name - Referrer Package Plan Name
| |
| − | referrer_package_contract_length - Referrer Package Contract Length
| |
| − | referrer_service_activation_date - Referrer Service Activation Date
| |
| − | referrer_bonus_expiry_date - Referrer Bonus Expiry Date
| |
| − | referrer_bolton_addon_name - Referrer Bolt-On Add-On Name
| |
| − | | |
| − | ----
| |
| − | | |
| − | =See also the following=
| |
| − | * [[Events | Events]]
| |
| − | * [[SystemEvents/Actions|Event actions]]
| |
| − | * [[SystemEvents/Triggers|Event triggers]]
| |
| − | * [[SystemEvents/Templates|Templates]]
| |
This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
