Dear {$client_name},
This is a notification that your service has now been suspended. The details of this suspension are below:
Product/Service: {$service_product_name}{if $service_domain}Domain: {$service_domain}{/if}Amount: {$service_recurring_amount}Due Date: {$service_next_due_date}Suspension Reason: {$service_suspension_reason}
Please contact us as soon as possible to get your service reactivated.
{$signature}
An order has received its first payment but the automatic provisioning has failed and requires you to manually check & resolve.
Client ID: {$client_id}{if $service_id}Service ID: {$service_id}Product/Service: {$service_product}Domain: {$service_domain}{else}Domain ID: {$domain_id}Registration Type: {$domain_type}Domain: {$domain_name}{/if}Error: {$error_msg}
{$whmcs_admin_link}
An order has received its first payment and the product/service has been automatically provisioned successfully.
Client ID: {$client_id}{if $service_id}Service ID: {$service_id}Product/Service: {$service_product}Domain: {$service_domain}{else}Domain ID: {$domain_id}Registration Type: {$domain_type}Domain: {$domain_name}{/if}
An invoice for the renewal of a domain has been paid but the renewal request submitted to the registrar failed.
Client ID: {$client_id}Domain ID: {$domain_id}Domain Name: {$domain_name}Error: {$error_msg}
An invoice for the renewal of a domain has been paid and the renewal request was submitted to the registrar successfully.
Client ID: {$client_id}Domain ID: {$domain_id}Domain Name: {$domain_name}
Order Information
Order ID: {$order_id}\r\nOrder Number: {$order_number}\r\nDate/Time: {$order_date}\r\nInvoice Number: {$invoice_id}\r\nPayment Method: {$order_payment_method}
Customer Information
Customer ID: {$client_id}\r\nName: {$client_first_name} {$client_last_name}\r\nEmail: {$client_email}\r\nCompany: {$client_company_name}\r\nAddress 1: {$client_address1}\r\nAddress 2: {$client_address2}\r\nCity: {$client_city}\r\nState: {$client_state}\r\nPostcode: {$client_postcode}\r\nCountry: {$client_country}\r\nPhone Number: {$client_phonenumber}
Order Items
{$order_items}
Order Notes
{$order_notes}
ISP Information
IP: {$client_ip}\r\nHost: {$client_hostname}
{$whmcs_admin_url}orders.php?action=view&id={$order_id}
This product/service has received its next payment but the automatic reactivation has failed.
Client ID: {$client_id}Service ID: {$service_id}Product/Service: {$service_product}Domain: {$service_domain}Error: {$error_msg}
This product/service has received its next payment and has been reactivated successfully.
Client ID: {$client_id}Service ID: {$service_id}Product/Service: {$service_product}Domain: {$service_domain}
A new support ticket has been opened.
Client: {$client_name}{if $client_id} #{$client_id}{/if}Department: {$ticket_department}Subject: {$ticket_subject}Priority: {$ticket_priority}
---{$ticket_message}---
You can respond to this ticket by simply replying to this email or through the admin area at the url below.
{$whmcs_admin_url}supporttickets.php?action=viewticket&id={$ticket_id}
A new support ticket response has been made.
Client: {$client_name}{if $client_id} #{$client_id}{/if} Department: {$ticket_department} Subject: {$ticket_subject} Priority: {$ticket_priority}
--- {$ticket_message} ---