Difference between revisions of "SystemEvents/EventTypes"
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| − | + | {{DISPLAYTITLE:All Event Types}} | |
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| − | == | + | = Overview = |
| + | This page lists all event types in Emersion.\ | ||
| − | + | == Event vs Event Type == | |
| + | 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. | ||
| + | |||
| + | 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. | ||
| + | |||
| + | = All Event Types = | ||
| + | Check back regularly to see new Event Types as they become available. | ||
===Account Add Package Subscription=== | ===Account Add Package Subscription=== | ||
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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). | 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). | ||
| − | ===Unshape Bolt On=== | + | === 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 | 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 | ||
Revision as of 10:11, 4 January 2017
Contents
- 1 Overview
- 2 All Event Types
- 2.1 Account Add Package Subscription
- 2.2 Account Creation
- 2.3 Account Package Migration
- 2.4 Account Password Change
- 2.5 Account Status Change
- 2.6 Automated Payment Received
- 2.7 Automatic Payment Set up Notification event
- 2.8 Auto Renew Account Credit
- 2.9 Auto Suspend
- 2.10 Auto Top-up credit limit threshold notification warning
- 2.11 Auto Top-up credit limit initiate payment
- 2.12 Auto UnSuspend
- 2.13 Automatic Payment Set Up Notification
- 2.14 Bolt-on Add-ons Activation event
- 2.15 Bolt-on Add-ons Usage Notification Alerts=
- 2.16 Bulk Upload Processing Notification
- 2.17 Cancelled Package
- 2.18 Credit Card Expiry
- 2.19 Credit Limit Exceeded
- 2.20 Forgotten Password - Email reset link
- 2.21 Forgotten Password - SMS Password
- 2.22 Invoice Post
- 2.23 Invoice Delivery
- 2.24 Invoice Due
- 2.25 Invoice Overdue
- 2.26 Manual Payment Received
- 2.27 Move Customer Profile And Group For Overdue Invoices
- 2.28 Move Customer Profile And Group For Up To Date Invoices
- 2.29 Package Activated
- 2.30 Payment Extension
- 2.31 Payment Failed
- 2.32 Payment Plan has been Cancelled
- 2.33 Payment Plan has been Completed
- 2.34 Payment Plan has been Created
- 2.35 Payment plan transaction has failed
- 2.36 Remove Shaping from Valid Service
- 2.37 Rolling Usage Threshold
- 2.38 Re-Rating Invoice Complete
- 2.39 Re-Rendering an Invoice from UI
- 2.40 Service Activation
- 2.41 Service Type Migrate
- 2.42 Shape Bolt On
- 2.43 Shape Valid Service
- 2.44 Unbilled Credit Limit Events
- 2.45 =Unshape Bolt On
- 2.46 Usage Threshold (Shaping)
- 2.47 Usage Over Limit (Shaped)
- 2.48 Event Variables
- 3 See also the following
Overview
This page lists all event types in Emersion.\
Event vs Event Type
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.
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.
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 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 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 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 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.
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 Groups
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 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 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 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.
<thresholds>
<barringFeatureTypeId>1635</barringFeatureTypeId>
<parentAccountBaringHours>24</parentAccountBaringHours>
</thresholds>
=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
