There are account attributes, for the accounts with the specific value(s) the different kind of the notification is required. How to setup a notification condition?
Create a new notification template, NEW TEMPLATE, in the PBA Provider Control Panel:
Communication Director > Notification Manager > Notification Templates
System > Settings > Notifications > Notification Templates
The notification type depends on the aim you are trying to achieve (if this is invoice/payment information to be sent - than ARDoc Notification, if this is some account-specific information - Account Notification, etc), notification shall be active, visible to resellers if applicable.
Add a condition to the notification tempalte created, use the placeholder
@@Cust_<attribute_ID>@, replace the
<attribute_ID>with the exact ID from Home > System > Settings > Attributes > ID.
An example of the condition is:
<value>with a required value. The notification will be sent only to the customers with attribute with id
Create a new event handler and assign a new template to it:
Configuration Director > Event Manager Settings > Event Handlers
System > Settings > Events > Event Handlers tab
Add a new event handler.
Event Type - choose from a list
Object - MESSAGE
Method - depends on what are trying to achieve (examples - OrderNotification for order notifications, ARDocNotification - for the payments), keep in mind correspondence with the notification template type.
Signature - the first variable depends on the method type (ARDocNotification - integer ARDocID, OrderNotification - integer OrderID, etc)