Identifier | Name | Text | SMS |
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Personal |
PASSWORD_STATUS_CHANGED | Password status changed | Your ARG_0 has changed its status to: ARG_1 | Your ARG_0 has changed its status to: ARG_1 |
USER_STATUS_CHANGED | User status changed | Your user status has been changed to: ARG_0 | Your user status has been changed to: ARG_0 |
NEW_TOKEN | New token / card | A new ARG_0 has been created for you | A new ARG_0 has been created for you |
NEW_TOKEN_PENDING_ACTIVATION | New token / card pending activation | You have a new ARG_0, but it needs to be activated before being used | You have a new ARG_0, but it needs to be activated before being used |
TOKEN_STATUS_CHANGED | Token / card status changed | Your ARG_0 has changed its status to: ARG_1 | Your ARG_0 has changed its status to: ARG_1 |
BROKER_UNASSIGNED | Broker unassigned | The broker ARG_0 is no longer assigned to you. | The broker ARG_0 is no longer assigned to you. |
BROKER_ASSIGNED | Broker assigned | The broker ARG_0 has been assigned to you. | The broker ARG_0 has been assigned to you. |
MAX_SMS_PER_MONTH_REACHED | Maximum SMS per month reached | The maximum number of SMS messages per month (ARG_0) has been reached | The maximum number of SMS messages per month has been reached |
Accounts |
LIMIT_CHANGE | Account limit changed | You are now allowed to go negative to ARG_0 and positive up to ARG_1 on the account: ARG_2. | You are now allowed to go negative to ARG_0 and positive up to ARG_1 on the account: ARG_2. |
TICKET_WEBHOOK_FAILED | Ticket approval could not be notified through webhook | The ticket with number ARG_0 and amount ARG_1 couldn't be notified for processing after a successful approval by ARG_2. | The ticket with number ARG_0 couldn't be notified after a successful approval by ARG_1. |
SMS_PERFORMED_PAYMENT | SMS performed payment | A payment of ARG_0ARG_3 has been performed to ARG_1ARG_2. | A payment of ARG_0ARG_3 has been performed to ARG_1. |
ALL_NON_SMS_PERFORMED_PAYMENTS | Payment performed | A payment of ARG_0ARG_3 has been performed to ARG_1ARG_2 | A payment of ARG_0ARG_3 has been performed to ARG_1 |
PAYMENT_RECEIVED | Payment received | You have received a payment of ARG_0ARG_3 made by ARG_1ARG_2 | You have received a payment of ARG_0ARG_3 made by ARG_1 |
PAYMENT_AWAITING_AUTHORIZATION | Payment awaiting authorization | A paymentARG_2 of ARG_0 was made by ARG_1, and you should authorize it. | A paymentARG_2 of ARG_0 was made by ARG_1, and you should authorize it. |
AUTHORIZED_PAYMENT_CANCELED | Authorized payment canceled | A paymentARG_2 of ARG_0 awaiting authorization was canceled by ARG_1 | A paymentARG_2 of ARG_0 awaiting authorization was canceled by ARG_1 |
AUTHORIZED_PAYMENT_DENIED | Authorized payment denied | A paymentARG_2 of ARG_0 awaiting authorization was denied by ARG_1 | A paymentARG_2 of ARG_0 awaiting authorization was denied by ARG_1 |
AUTHORIZED_PAYMENT_EXPIRED | Authorized payment expired | A paymentARG_1 of ARG_0 awaiting authorization has expired. | A paymentARG_1 of ARG_0 awaiting authorization has expired. |
AUTHORIZED_PAYMENT_SUCCEEDED | Authorized payment successful | A paymentARG_2 of ARG_0 got its final authorization and was received successfully by ARG_1 | A paymentARG_2 of ARG_0 got its final authorization and was received successfully by ARG_1 |
OPERATOR_AUTHORIZED_PAYMENT_CANCELED | Pending payment by operator was canceled | A paymentARG_3 from ARG_0 of ARG_1 awaiting authorization was canceled by ARG_2 | A paymentARG_3 from ARG_0 of ARG_1 awaiting authorization was canceled by ARG_2 |
OPERATOR_PAYMENT_AWAITING_AUTHORIZATION | Operator payment awaiting authorization | A paymentARG_2 of ARG_0 was made by ARG_1, is awaiting your authorization. | A paymentARG_2 of ARG_0 was made by ARG_1, is awaiting your authorization. |
OPERATOR_AUTHORIZED_PAYMENT_DENIED | Pending payment by operator was denied | A paymentARG_3 from ARG_0 of ARG_1 awaiting authorization was denied by ARG_2 | A paymentARG_3 from ARG_0 of ARG_1 awaiting authorization was denied by ARG_2 |
OPERATOR_AUTHORIZED_PAYMENT_EXPIRED | Authorized payment by operator has expired | A paymentARG_2 from ARG_0 of ARG_1 awaiting authorization has expired. | A paymentARG_2 from ARG_0 of ARG_1 awaiting authorization has expired. |
OPERATOR_AUTHORIZED_PAYMENT_SUCCEEDED | Pending payment by operator successful | A paymentARG_3 from ARG_0 of ARG_1 awaiting authorization was authorized by ARG_2 | A paymentARG_3 from ARG_0 of ARG_1 awaiting authorization was authorized by ARG_2 |
OPERATOR_AUTHORIZED_PAYMENT_APPROVED_STILL_PENDING | Pending payment by operator approved but still pending further authorization | A paymentARG_3 from ARG_0 of ARG_1 was authorized by ARG_2, but still needs further authorization | A paymentARG_3 from ARG_0 of ARG_1 was authorized by ARG_2, but still needs further authorization |
RECURRING_PAYMENT_FAILED | Recurring payment occurrence has failed | The occurrence number ARG_0 of ARG_1, of a recurring payment of type ARG_2, to ARG_3, has failed. | A recurring payment of ARG_1 has failed. |
RECURRING_PAYMENT_OCCURRENCE_PROCESSED | Recurring payment was processed | The occurrence number ARG_0 of ARG_1, of a recurring payment of type ARG_2, to ARG_3, was processed. | A recurring payment of ARG_1 was processed. |
INCOMING_RECURRING_PAYMENT_RECEIVED | Incoming recurring payment was received | You have received a recurring payment of ARG_0, of type ARG_1, from ARG_2. | A recurring payment of ARG_0 was received |
INCOMING_RECURRING_PAYMENT_FAILED | Incoming recurring payment has failed | The occurrence number ARG_0 of ARG_1, of an incoming recurring payment of type ARG_2, from ARG_3, has failed. | An incoming recurring payment of ARG_1 has failed. |
INCOMING_RECURRING_PAYMENT_CANCELED | Incoming recurring payment was canceled | The incoming recurring payment of ARG_0, of type ARG_1, from ARG_2, was canceled. | An incoming recurring payment of ARG_0 was canceled. |
SCHEDULED_PAYMENT_FAILED | Scheduled payment failed | A scheduled payment of ARG_0, of type ARG_1, to ARG_2 has failed. | A scheduled payment of ARG_0 has failed. |
SCHEDULED_PAYMENT_INSTALLMENT_PROCESSED | Scheduled payment installment was processed | The installment number ARG_0 of ARG_1, of a scheduled payment of type ARG_2, to ARG_3 was processed. | An installment of ARG_1 was processed. |
INCOMING_SCHEDULED_PAYMENT_RECEIVED | Scheduled payment received | You have received a scheduled payment of ARG_0, of type ARG_1, from ARG_2. | An incoming scheduled payment of ARG_0 was received. |
INCOMING_SCHEDULED_PAYMENT_FAILED | Incoming scheduled payment failed | An incoming scheduled payment of ARG_0, of type ARG_1, from ARG_2, has failed. | An incoming scheduled payment of ARG_0 has failed. |
INCOMING_SCHEDULED_PAYMENT_CANCELED | Incoming scheduled payment canceled | An incoming scheduled payment of ARG_0, of type ARG_1, from ARG_2 was canceled. | An incoming scheduled payment of ARG_0 was canceled. |
PAYMENT_REQUEST_RECEIVED | Payment request received | You have received a payment request of ARG_0 by ARG_2. Expires at ARG_3 | You have received a payment request of ARG_0 from ARG_2. Expires at ARG_3. SMS code: ARG_4 |
PAYMENT_REQUEST_EXPIRATION_DATE_CHANGED | Payment request expiration date changed | The received payment request of ARG_0 by ARG_2 has a new expiration date: ARG_3 | The received payment request of ARG_0 from ARG_2 has a new expiration date: ARG_3. SMS code: ARG_4 |
SENT_PAYMENT_REQUEST_EXPIRATION_DATE_CHANGED | Sent payment request expiration date changed | The sent payment request of ARG_0 to ARG_2 has a new expiration date: ARG_3 | The sent payment request of ARG_0 to ARG_2 has a new expiration date: ARG_3. SMS code: ARG_4 |
PAYMENT_REQUEST_PROCESSED | Payment request processed | The payment requestARG_3 of ARG_0 of type ARG_1 to ARG_2 was processed. | The payment requestARG_3 of ARG_0 to ARG_2 was processed. |
PAYMENT_REQUEST_EXPIRED | Payment request expired | Your payment requestARG_3 of ARG_0 of type ARG_1 to ARG_2 has expired. | Your payment requestARG_3 of ARG_0 to ARG_2 has expired. |
PAYMENT_REQUEST_DENIED | Payment request denied | Your payment requestARG_3 of ARG_0 of type ARG_1 to ARG_2 was denied. | Your payment requestARG_3 of ARG_0 to ARG_2 was denied. |
PAYMENT_REQUEST_CANCELED | Payment request canceled | The payment requestARG_3 of ARG_0 of type ARG_1 by ARG_2 was canceled. | The payment requestARG_3 of ARG_0 by ARG_2 was canceled. |
SCHEDULED_PAYMENT_REQUEST_FAILED | Scheduled payment request failed | A scheduled payment request of ARG_0, of type ARG_1 from ARG_2 has failed, and has been reopened. | A scheduled payment request of ARG_0 has failed and has been reopened. |
EXTERNAL_PAYMENT_PERFORMED_FAILED | External payment could not be delivered | The External payment with the following information could't be delivered: Date: ARG_0, Amount: ARG_1, Payment type: ARG_2, To: ARG_3 | External payment could't be delivered: Date: ARG_0, Amount: ARG_1, Payment type: ARG_2, To: ARG_3 |
EXTERNAL_PAYMENT_RECEIVED_FAILED | External payment could not be received | The External payment with the following information could't be received: Date: ARG_0, From: ARG_1, Amount: ARG_2, Payment type: ARG_3 | External payment could't be received: Date: ARG_0, From: ARG_1, Amount: ARG_2, Payment type: ARG_3 |
EXTERNAL_PAYMENT_EXPIRED | External payment expired | An external payment with the following information has expired: Date: ARG_0, To: ARG_3, Amount: ARG_1, Payment type: ARG_2 | External payment expired. Date: ARG_0, To: ARG_3, Amount: ARG_1, Payment type: ARG_2 |
BOUGHT_VOUCHERS_ABOUT_TO_EXPIRE | Bought vouchers will expire in a few days | ARG_1 bought voucher(s) on ARG_4 of type ARG_2 with amount ARG_0 will expire on ARG_3 | ARG_1 bought voucher(s) on ARG_4 of type ARG_2 with amount ARG_0 will expire on ARG_3 |
BOUGHT_VOUCHERS_EXPIRED | Bought voucher have expired | ARG_1 bought voucher(s) of type ARG_2 with amount ARG_0 have expired | ARG_1 bought voucher(s) of type ARG_2 with amount ARG_0 have expired |
BOUGHT_VOUCHERS_EXPIRATION_DATE_CHANGED | Bought voucher expiration date was changed | A voucher of type ARG_1 with amount ARG_0 which was bought at ARG_2 has a new expiration date: ARG_3 | Bought voucher of type ARG_1 with amount ARG_0 now expires at ARG_3 |
Marketplace as buyer |
AD_INTEREST_NOTIFICATION | New ad matching interest | An advertisement matches your interest with title ARG_0. | An advertisement matches your interests. |
AD_QUESTION_ANSWERED | Ad question answered | Your question about the product ARG_0 was answered. | Your question about the product: ARG_0 was answered. |
ORDER_CANCELED_BUYER | Purchase order canceled | The purchase order ARG_0 from ARG_1 was cancelled | The purchase order ARG_0 was cancelled |
ORDER_PENDING_BUYER | Pending order | The delivery price for the purchase order ARG_0 has been set by ARG_1 to ARG_2. Please, either accept or reject this order. | The delivery price for the purchase order ARG_0 has been set. |
SALE_PENDING_BUYER | Order created | A new purchase order ARG_0 from ARG_1 was created for you. | A new purchase order ARG_0 from ARG_1 was created for you. |
ORDER_PENDING_DELIVERY_DATA_BUYER | Order awaiting delivery information | Your order has been registered under number ARG_0 and is waiting for delivery information of seller. | Your order has been registered under number ARG_0 and is waiting for delivery information of seller. |
ORDER_PENDING_AUTHORIZATION_BUYER | Purchase order awaiting payment authorization | The purchase order ARG_0 was confirmed by ARG_1 but the payment is awaiting for authorization. | The purchase order ARG_0 was confirmed, but the payment is awaiting for authorization. |
ORDER_REALIZED_SELLER | Order accepted by seller | The purchase order ARG_0 has been accepted by ARG_1. | The purchase order ARG_0 has been accepted by ARG_1. |
ORDER_REJECTED_BY_SELLER | Order rejected by seller | The purchase order ARG_0 has been canceled by ARG_1. | The purchase order ARG_0 has been canceled by ARG_1. |
SALE_REJECTED_SELLER | Sale order canceled | ARG_1 canceled his sale to you ARG_0. | ARG_1 canceled his sale to you. |
ORDER_PAYMENT_DENIED_BUYER | Purchase order payment denied | The payment authorization for the purchase order ARG_0 from ARG_1 was denied. | The payment authorization for the purchase order ARG_0 was denied. |
ORDER_PAYMENT_CANCELED_BUYER | Purchase order payment canceled | The payment authorization for the purchase order ARG_0 from ARG_1 was cancelled. | The payment authorization for the purchase order ARG_0 was cancelled. |
ORDER_PAYMENT_EXPIRED_BUYER | Purchase order payment expired | The payment authorization for the purchase order ARG_0 from ARG_1 has expired. | The payment authorization for the purchase order ARG_0 has expired. |
Marketplace as seller |
AD_QUESTION_CREATED | New ad question | Question about your advertisement 'ARG_0' posted by ARG_1. | New question about your advertisement posted by ARG_1. |
AD_EXPIRED | Advertisement expired | The publication period for your advertisement 'ARG_0' has ended. | Advertisement ARG_0 has expired. |
AD_AUTHORIZED | Advertisement authorized | Advertisement ARG_0 has been authorized. | Advertisement ARG_0 has been authorized. |
AD_REJECTED | Advertisement rejected | Advertisement ARG_0 has been rejected. | Advertisement ARG_0 has been rejected. |
LOW_STOCK_QUANTITY | Low quantity of article | The stock of Article 'ARG_0' is low and needs to be replaced. The requested notification amount is ARG_1 and the current quantity is ARG_2. | The stock of Article 'ARG_0' is low and needs to be replaced. The requested notification amount is ARG_1 and the current quantity is ARG_2. |
ORDER_CANCELED_SELLER | Sale order canceled | The sale order ARG_0 to ARG_1 was cancelled | The sale order ARG_0 was cancelled |
ORDER_CREATED | New web shop order | New web shop order from ARG_0. | New web shop order from ARG_0. |
ORDER_PENDING_DELIVERY_DATA_SELLER | Delivery information requested | Order number ARG_0 awaiting delivery information. | Order number ARG_0 awaiting delivery information. |
ORDER_PENDING_AUTHORIZATION_SELLER | Sale order awaiting payment authorization | The sale order ARG_0 was confirmed by ARG_1 but the payment is awaiting for authorization. | The sale order ARG_0 was confirmed, but the payment is awaiting for authorization. |
ORDER_REALIZED_BUYER | Order accepted by buyer | The sale order ARG_0 has been accepted by the buyer ARG_1 and the payment is done. Please, deliver the product(s) in the agreed schedule. | The sale order ARG_0 has been accepted by the buyer and the payment is done. Please, deliver the product(s) in the agreed schedule. |
SALE_REALIZED_BUYER | Sale realized | The sale order ARG_0 to ARG_1 has been processed and the payment is done. Please, deliver the product(s) in the agreed schedule. | The sale order ARG_0 has been processed. Please, deliver the product(s) in the agreed schedule. |
ORDER_REJECTED_BY_BUYER | Order rejected | The sale order ARG_0 has been canceled by ARG_1. | The sale order ARG_0 has been canceled by ARG_1. |
ORDER_PAYMENT_DENIED_SELLER | Sale order payment denied | The payment authorization for the sale order ARG_0 to ARG_1 was denied. | The payment authorization for the sale order ARG_0 was denied. |
ORDER_PAYMENT_CANCELED_SELLER | Sale order payment canceled | The payment authorization for the sale order ARG_0 to ARG_1 was cancelled. | The payment authorization for the sale order ARG_0 was cancelled. |
ORDER_PAYMENT_EXPIRED_SELLER | Sale order payment expired | The payment authorization for the sale order ARG_0 to ARG_1 has expired. | The payment authorization for the sale order ARG_0 has expired. |
ARTICLE_OUT_OF_STOCK | Article out of stock | Article 'ARG_0' out of stock. | Article 'ARG_0' out of stock. |
Feedback and references |
REFERENCE_CREATED | Reference received | Reference received from ARG_0. | Reference received from ARG_0. |
REFERENCE_CHANGED | Reference changed | A reference about you was changed by ARG_0. | A reference about you was changed by ARG_0. |
FEEDBACK_REQUIRED | Feedback required | Feedback required for payment to ARG_0. You can give feedback until the ARG_1. | Feedback required for payment to ARG_0. You can give feedback until ARG_1. |
FEEDBACK_OPTIONAL | Feedback optional | Feedback requested for payment to ARG_0. | Feedback requested for payment to ARG_0. |
FEEDBACK_CREATED | Feedback received | Payment feedback received from ARG_0. | Payment feedback received from ARG_0. |
FEEDBACK_CHANGED | Feedback changed | Payment feedback changed by ARG_0. | Payment feedback changed by ARG_0. |
FEEDBACK_REPLY_CREATED | Feedback reply received | Payment feedback reply received from ARG_0. | Payment feedback reply received from ARG_0. |
FEEDBACK_EXPIRATION_REMINDER | Feedback reminder | The feedback you can give on the payment to ARG_0 is about to expire at ARG_1. | The feedback you can give on the payment to ARG_0 is about to expire at ARG_1. |
Brokering |
MEMBER_UNASSIGNED | Member unassigned | The member ARG_0 is no longer assigned to you. | The member ARG_0 is no longer assigned to you. |
MEMBER_ASSIGNED | Member assigned | The member ARG_0 has been assigned to you. | The member ARG_0 has been assigned to you. |
AD_PENDING_AUTHORIZATION | Ad is pending for authorization | The ad ARG_0 of user ARG_1 is pending for authorization. | The ad ARG_0 of user ARG_1 is pending for authorization. |