APPENDIX D. Available notification messages

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The following table provides a brief summary of notification messages included in PortaBilling.

User notifications

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These notification messages are sent to an administrator. You can configure them for an admin user.

Notification name

Description

Email

SMS

Inventories management

DID numbers were uploaded

This notification confirms that DID numbers have been uploaded. The message provides a list of successfully uploaded DID numbers and a list of DID numbers that were not uploaded due to an error.

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SIM cards upload

This notification informs that the SIM cards upload procedure has been completed. The message contains a summary about the total SIM cards processed.

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DID upload error

This notification asserts that some update operations failed during DID upload. The file, including data that was not properly imported, is attached to this message.

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Billing notifications

Failed to re-generate the invoice, no invoice number or customer ID

This notification asserts that invoice re-generation failed because the invoice number or customer ID was not identified.

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Failed to re-generate the invoice, no invoice number or customer ID

This notification asserts that the attempt to re-generate the invoice failed.

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Invoice re-generated successfully

This notification confirms that the invoice was re-generated successfully.

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List of the auto-approved invoices

This notification provides a list of invoices auto-approved by the system.

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Auto-payment error

This notification asserts that an error occurred during invoice auto-payment. Because of this, auto-payment functionality is frozen and must be manually unlocked.

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Invoice cannot be created because there are no corresponding xDRs

This notification asserts that an invoice cannot be created because the corresponding xDRs were not found.

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Recalculation of invoices was finished

This notification informs whether the recalculation of invoices was finished successfully, with warnings or with errors. This message includes a list of invoice IDs that were not recalculated.

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List of the invoices under review

This notification provides a list of invoices that are under the administrator’s review.

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Rerating complete

The notification informs that the xDR re-rating procedure has been completed. The message includes a list of xDRs processed.

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Customer management

Customer accounts closed

This notification reports that some customer accounts have been closed.

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Accounts generation error, cannot fetch customer name

This notification is produced because this customer was deleted by another administrator during account batch generation.

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Accounts generation error, cannot open file

The notification asserts that a report file used during account generation cannot be open.

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Accounts generation error, cannot access directory

This notification reports that the directory used during account generation cannot be accessed due to permissions issues.

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Accounts generation error, unknown customer

This notification asserts that the account batch cannot be generated because this customer is not found in PortaBilling. It is possible that the customer was terminated after the account generation procedure was scheduled.

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Accounts generation error, cannot create directory

This notification asserts that the directory required for account generation does not exist and an attempt to create it failed.

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Accounts generation error, cannot create a new batch

This notification asserts that batch generation failed.

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Accounts generation error, batch exists

This notification reports that the batch name the administrator is trying to use already exists.

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Accounts generation error, exceeded generation attempts

This notification asserts that batch generation failed due to an excessive number of generation attempts.

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Accounts generation error, number of available account exceeded

This notification reports that the batch cannot be generated because the amount of available DID numbers in the selected DID batch has been exceeded.

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Accounts generation finished

This notification confirms that the accounts have been successfully created.

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Accounts generation error, cannot fetch product name

This notification asserts that the wrong product was selected to generate the account batch. For example, when the batch was being generated, the product was deleted by another administrator.

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Spending plan limit exceeded

This notification alerts an administrator that a customer has outreached their spending limit.

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Accounts generation error, batch control number overflow

This notification is sent to an administrator when the account generation procedure fails due to a batch control number overflow.

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Spending plan limit ratio exceeded

This notification alerts an administrator that a customer has reached the warning threshold configured for their spending plan.

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Platform management

Task rejected

This notification asserts that a task from the TaskStack queue was rejected.

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Alarm replication error

This notification asserts that a problem with the replication of the main database was detected.

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Adaptive routing penalty threshold reached

This notification reports that call quality for a particular route is below the specified acceptable level. The route is penalized and removed from its usual position in the routing list.

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Adaptive routing warning threshold reached

This notification asserts that call quality for a particular route is below the specified warning threshold.

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Payment processing error

This notification reports that an error occurred during payment processing via the payment processor.

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User error report

This notification is sent to an administrator when a user submits a report about an unsuccessful call via the web interface.

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No currency exchange rate found

This notification asserts that no exchange rates were found for converting a different currency to the base currency.

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Not defined base currency for environment

This notification reports that no base currency was defined for the environment.

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Exchange rate actualizing error

This notification asserts that an error occurred while processing an exchange rate.

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No wrapper configured for the LinkPoint online processor

This notification reports that the LinkPoint wrapper (LPERL) used for processing payments via the First data global gateway virtual terminal (formerly known as LinkPoint) was not configured.

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No keyfile configured for the LinkPoint online processor

This notification reports that no keyfile for processing payments via the First data global gateway virtual terminal (formerly known as LinkPoint) was configured or that the pass to the keyfile is incorrect.

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No temporary directory for the LinkPoint online processor

This notification reports that no temporary directory for processing payments via the First data global gateway virtual terminal (formerly known as LinkPoint) was configured or that the pass to this directory is incorrect.

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No store name configured for LinkPoint online processor

This notification reports that the Store name option required for processing payments via the First data global gateway virtual terminal (formerly known as LinkPoint) was not configured in the porta-admin.conf file

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No vendor configured for the PayflowPro online processor

This notification reports that the Merchant account vendor name option required for processing payments via PayflowPro online processor was not configured.

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No partner configured for the PayflowPro online processor

This notification reports that the Merchant account partner name option required for processing payments via PayflowPro online processor was not configured.

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Online payment processor configured improperly

This notification asserts that an online payment processor was not properly configured.

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Balance mismatch detected

This notification is sent when a discrepancy between customer balance (an amount owed to the ITSP) and invoice amount due is detected.

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Tax calculation errors

This notification asserts that the tax calculation scheduled for a customer has failed.

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Fraud prevention

Account screened

This notification is sent when an account’s status is changed to screened. The notification includes information about the reason for account screening.

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Suspicious destinations

This notification is sent to an administrator when the duration of calls to suspicious destinations reaches a threshold defined in the fraud traffic profile.

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Customer’s account: fraudulent activity detected

This notification alerts you that customer’s account attempted to use the service from an unusual location.

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Account quarantined

This notification informs you that the account was quarantined because of suspicious activity.

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Session unauthorized location

This notification alerts you that customer&r