ENUM

NotificationType

The type of notification.

link GraphQL Schema definition

  • enum NotificationType {
  • # When a job is assigned to me
  • JOB_ASSIGNED
  • # When a job assigned to me is completed successfully
  • JOB_COMPLETED
  • # When a job assigned to me is completed unsuccessfully
  • JOB_FAILED
  • # When a job assigned to me is rescheduled
  • JOB_RESCHEDULED
  • # When a network alert is generated for one of my alerting rotations
  • NETWORK_ALERT
  • # When a dispute is created
  • DISPUTE_CREATED
  • # When a dispute status becomes `won` or `lost`
  • DISPUTE_WON_OR_LOST
  • # When a ticket is assigned to me
  • TICKET_ASSIGNED
  • # When a ticket is assigned to a group I belong to
  • TICKET_ASSIGNED_GROUP
  • # When a ticket assigned to me receives a reply
  • TICKET_REPLIED
  • # When a ticket assigned to a group I belong to receives a reply
  • TICKET_REPLIED_GROUP
  • # When a ticket assigned to me receives a comment
  • TICKET_COMMENTED
  • # When a ticket assigned to a group I belong to receives a comment
  • TICKET_COMMENTED_GROUP
  • # When a task is assigned to me
  • TASK_ASSIGNED
  • # When a task assigned to me is due soon
  • TASK_DUE_SOON
  • # When a task assigned to me is past due
  • TASK_PAST_DUE
  • # When an import completes successfully
  • IMPORT_COMPLETED
  • # When an import fails
  • IMPORT_FAILED
  • # When a purchase order I approved or created could not be emailed to its vendor
  • PURCHASE_ORDER_FAILED_TO_EMAIL_VENDOR
  • # When any purchase order is approved
  • PURCHASE_ORDER_APPROVED
  • # When a purchase order is canceled
  • PURCHASE_ORDER_CANCELED
  • # When a purchase order created by me is approved
  • OWN_PURCHASE_ORDER_APPROVED
  • # When any purchase order is marked as complete
  • PURCHASE_ORDER_COMPLETE
  • # When a product request is created and needs approval
  • PRODUCT_REQUEST_CREATED
  • # When a purchase order created by me is rejected
  • PRODUCT_REQUEST_REJECTED
  • # When a print to mail batch fails
  • PRINT_TO_MAIL_BATCH_FAILED
  • # When there are insufficient funds available to send a print to mail batch
  • PRINT_TO_MAIL_BATCH_INSUFFICIENT_FUNDS
  • # When a print to mail batch has completed
  • PRINT_TO_MAIL_BATCH_COMPLETED
  • # When the funds available for print to mail fall below the configured threshold
  • PRINT_TO_MAIL_FUNDS_BELOW_THRESHOLD
  • # When the funds available for SMS messages fall below the configured threshold
  • SMS_FUNDS_BELOW_THRESHOLD
  • # When there are insufficient funds available to send an SMS message
  • SMS_INSUFFICIENT_FUNDS
  • # When a system backup fails
  • SYSTEM_BACKUP_FAILED
  • # When a Plan is imported from Vetro FiberMap
  • FIBERMAP_PLANS_CREATED
  • # When an inbound mailbox slack integration is disabled due to repeated failures
  • INBOUND_MAILBOX_SLACK_DISABLED
  • # When there are synchronization events for a DHCP Server
  • SYNCHRONIZATION_EVENTS_DHCP
  • # When there are synchronization events for an Inline Device
  • SYNCHRONIZATION_EVENTS_INLINE
  • # When there are updates to the Adtran Mosaic cloud live audit
  • ADTRAN_MOSAIC_AUDIT_UPDATE
  • }