It is possible to pass variables in notifications (see administration section: Translation - Notifications)
Depending on the type of notifications there are different variables available. The variables are part of one element. Each notification that will support an element will have access to the variables. In some cases there are variables for specific notifications. In that case they will be mentioned separately.
For example. The Member notification "Certification status changed" will have all variables from the element Certification (see list Elements / variables) plus the variable #status# (lists separately in "Member notifications" list).
Elements with supported variables
- Member: #login#, #name# / #member#
- Transfer: #amount#, #date#, #payment_type#, #transaction_number#, #from_member#, #from_login#, #from_account#, #to_member#, #to_login#, #to_account#, #description#
- Account fee: #account_fee#
- Account status: #balance#, #available_balance#, #reserved_amount#, #credit_limit#, #upper_credit_limit#
- Invoice: #amount#, #date#, #description# / #desc#
- Loan: #grant_date#, #amount#
- Advertisement: #title#, #price#
- Ticket: #amount#, #date#, #from_member#, #from_login#, #to_member#, #to_login#
- POS: #pos_id#
- Commission contract: #broker#, #broker_login#, #member#, #member_login#, #start_date#, #end_date#, #amount#
- Certification: #amount#, #buyer_member#, #login_member#, #issuer_member#, #issuer_login#
- Payment obligation: #amount#, #buyer_member#, #buyer_login#, #seller_member#, #seller_login#
- Guarantee: #amount#, #buyer_member#, #buyer_login#, #seller_member#, #seller_login#, #issuer_member#, #issuer_login#
Member notifications
- Accepted invoice: Member (destination)
- System to member account fee received: Member (destination), Transfer, Account fee
- Automatic payment received: Member (from), Transfer, Account status (SMS only)
- Blocked credential: Member
- Cancelled invoice: Member (from), Invoice
- Certification issued: Certification
- Certification status changed: Certification, #status#
- Certification expired: Certification
- Commission contract accepted: Commission contract
- Commission contract canceled: Commission contract
- Commission contract denied: Commission contract
- Denied invoice: Member (destination), Invoice
- Expired advertisement: Advertisement
- Expired brokering: Member (brokered)
- Expired invoice (to source): Member (destination), Invoice
- Expired invoice (to destination): Member (source), Invoice
- Expired loan: Loan
- External channel payment performed / confirmed: Member (destination), Transfer
- External channel payment request expired: Ticket, #channel#
- Loan granted: Member (destination), Loan
- Guarantee accepted / cancelled / denied / pending issuer: Guarantee, #status#
- New commission contract: Commission contract
- Payment authorized / denied: Transfer
- New payment to be authorized by broker / receiver: Member (source), Transfer
- New payment to be authorized by payer: Member (destination), Transfer
- Pending payment cancelled: Transfer
- Payment obligation published / rejected: Payment obligation
- Payment received: Member (source), Transfer, Account status (SMS only)
- POS pin blocked: POS
- Received invoice: Member (source), Invoice
- Received reference: Member (source), Reference
- Removed brokering: Member (brokered)
- Removed from broker group: Group (new)
- Installment processed (source): Member (destination), Transfer
- Installment processed (destination): Member (source), Transfer
- Transaction feedback request: Member (destination), Transfer, #limit# (deadline)
Admin notifications
- System alert: <none>
- Member alert: Member
- Application error: #path#
- Message received: <none>
- New payment pending authorization: Member, Transfer
- New public member registration: Member, #group#
- New payment from system to system: Transfer
- New payment from member to system: Transfer, Member (source)
- New payment from system to member: Transfer, Member (destination)
- New invoice to system: Invoice, Member (source)
- Guarantee pending authorization: Guarantee