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Portal Infranet Service Interfaces
This section denotes the FML fields expected for each service and the fields that may be returned by the service's response.
The CREATE ACCOUNT Service
In the Configuration File, this service has input fields and the configuration parameters that the service may require. When you create this account, you may be required to set many different fields. There are over 100 fields in the Account object which may be sent in the input buffer. Some of these fields are mandatory, and some are optional. Each of the fields of the account object needs to be in the configuration file.
Table A-1 INPUT Service List
Table A-2 OUTPUT Service Request
The DEL_PROD Service
The DELETE service deletes a business object from the Portal Infranet database. The information required for this operation is fetched from the configuration file. This process cancels the product indicated in that account. Use the tables A3 and A4 to help you delete products in an account.
Table A-3 INPUT Service List
Mandatory/Optional Data Type Input Service Request M STR ACCOUNT_NO M STR PROD_NAME O NUM QUANTITY
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M
O
|
UINT
STR
|
OPS_ERROR
DESCRO
|
The DEL_CUST Service
The DEL_CUST (Delete Customer) service deletes a customer's account from Portal Infranet. The customer's account number (ACCOUNT_NO) must be specified as input. OPS_ERROR and DESCR fields indicate the success or failure of the DEL_CUST service. Use Tables A5 and A6 to help you delete a customer's account.
Table A-5 INPUT Service List
Mandatory/Optional Data Type Input Service Request M STR SERVICE_TYPE M STR LOGIN M STR PASSWD_CLEAR
The MODIFY PAYMENT Service
The MODIFY service options modify the business object in the Portal Infranet database. These services include Account Modification services, and they modify an account information entry in the database and perform modifications in account information involving credit, billing, contact, payment, etc. In the configuration file, this service includes input fields and the configuration parameters that the service may require. The Account Modification services include:
Table A-6 through Table A-20 show the various fields which arrive as input and are listed here per specific service requirement.
Modify Payment Information Service
Table A-6 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M O M M M M M M M M O M M O O O O O O O O O O
|
ARRAY STR STR ARRAY STR (60) STR(255) STR(30) STR(30) STR(12) STR(60) STR ENUM STR(255) ENUM STR(1023) ENUM ENUM NUM NUM TSTAMP TSTAMP STR(255) STR(255)
|
PAYINFO NAME OBJ_TYPE INV_INFO NAME ADDRESS CITY STATE ZIP COUNTRY EMAIL_ADDR DELIVERY_PREFER DELIVERY_DESCR INV_TERMS INV_INSTR PO_TYPE PO_OPTIONS PO_AMOUNT PO_BAL_THRESHOLD PO_EXP PO_EXP_THRESHOLD PO_ORDER_NO PO_TERMS |
|
O M M M M M M M M
|
ARRAY STR(60) STR(255) STR(30) STR(30) STR(12) STR(60) STR(30) STR(30)
|
CC_INFO NAME ADDRESS CITY STATE ZIP COUNTRY DEBIT_NUM DEBIT_EXP |
Modify Billing Information Service Table A-7 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M O O O O O
|
ARRAY ENUM UINT UINT STR(30) STR(30)
|
BILLINFO BILL_TYPE CURRENCY BILL_WHEN ACCESS_CODE1 ACCESS_CODE2
|
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Credit Balance Element Table A-9 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M M O O
|
ARRAY NUM NUM UINT
|
LIMIT CREDIT_LIMIT CREDIT_FLOOR CREDIT_THRESHOLDS
|
Table A-10 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Accounting Information Service Table A-11 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O M O
|
ARRAY UINT UINT
|
ACTGINFO ACTG_FUTURE_DOM ACTG_TYPE
|
Table A-12 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Locale Information Service Table A-13 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O M
|
ARRAY STR(255) |
LOCALES LOCALE |
Table A-14 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Contact Information Service Table A-15 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O M O O O O O O O O O O O O O O M O
|
ARRAY UINT STR(255) STR(25) STR(60) STR(30) STR(30) STR(60) STR(60) STR(255) STR(30) STR(30) STR(12) STR(60) STR(1023) ARRAY ENUM STR
|
NAMEINFO ELEMENT_ID CONTACT TYPE SALUTATION LAST NAME FIRST NAME MIDDLE NAME TITLE COMPANY ADDRESS CITY STATE ZIP COUNTRY EMAIL_ADDR PHONES TYPE PHONE |
Table A-16 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Adding New Contacts Service Table A-17 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O M O O O O O O O O O O O O O O M O
|
ARRAY UINT STR(255) STR(25) STR(60) STR(30) STR(30) STR(60) STR(60) STR(255) STR(30) STR(30) STR(12) STR(60) STR(1023) ARRAY ENUM STR
|
NAMEINFO ELEMENT_ID CONTACT TYPE SALUTATION LAST NAME FIRST NAME MIDDLE NAME TITLE COMPANY ADDRESS CITY STATE ZIP COUNTRY EMAIL_ADDR PHONES TYPE PHONE |
Table A-18 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Account Status Service Table A-19 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O
|
STR
|
FLD_DESCR
|
|
M |
ENUM |
STATUS |
|
M |
UINT |
STATUS_FLAGS |
|
|
TSTAMP |
CLOSE_WHEN_T |
Table A-20 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
The ORDER HANDLING Service
These services come under the category of Order Handling services, and they modify account information for an order-related entry in the database. With these services you perform modifications in account information in Portal Infranet about Deal, Plan, Service, and other services to the account.
In the configuration file, this service has input fields and configuration parameters that the service may require. The various fields required to modify different aspects of the order varies according to the service. At the time of account modification, you are required to set the fields in the input buffer. It is mandatory to set some of these fields, while others are optional. Each of the object order fields can be sent as part of the input buffer and should be included in the configuration file. The Order Handling services include:
Table A-6 through Table A-20 show the various fields which arrive as input and are listed here per specific service requirement.
Add Deal to Account Service
Table A-21 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M
|
STR
|
DEAL_NAME
|
Table A-22 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Products In Account Service Table A-23 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O
|
NUM
|
PURCHASE_DISCOUNT
|
|
O |
NUM |
USAGE_DISCOUNT |
|
O |
TSTAMP |
PURCHASE_START_T |
|
O |
TSTAMP |
PURCHASE_END_T |
|
O |
TSTAMP |
USAGE_START_T |
|
O |
TSTAMP |
USAGE_END_T |
|
M |
STR |
PROD_NAME |
Table A-24 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Add Service to Account Service Table A-25 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M
|
STR
|
PLAN_NAME
|
|
M M M M M |
ARRAY STR STR STR STR |
SERVICES DEAL_NAME SERVICE_TYPE FLD_LOGIN PASSWD_CLEAR |
Table A-26 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify Product Status Service Table A-27 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M
|
ENUM
|
STATUS
|
|
M
|
STR
|
STATUS_FLAGS
|
|
M |
STR |
PROD_NAME |
Table A-28 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
The Modification Service Handling Service
The Modification Service Handling services are account maintenance services that modify account information for service related entry in the database. These services perform modifications in account information in Portal Infranet about user password, login ID, and status of the services. Modification Service Handling functionality includes user login, password, and service status. The Modification Service Handling services include:
Modify (Service) Login Information Service Table A-29 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O
|
STR
|
SERVICE_TYPE
|
|
M
|
STR
|
LOGIN
|
|
M |
STR |
NAME |
Table A-30 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify (Service) Password Service Table A-31 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
O
|
STR
|
SERVICE_TYPE
|
|
M
|
STR
|
LOGIN
|
|
M |
STR |
PASSWD_CLEAR |
Table A-32 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
Modify (Service) Status Service Table A-33 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M
|
STR
|
SERVICE_TYPE
|
|
M
|
STR
|
LOGIN
|
|
|
STR |
DESCR
|
|
M |
ENUM |
STATUS |
|
M |
UINT |
STATUS_FLAGS |
|
O |
TSTAMP |
CLOSE_WHEN_T |
Table A-34 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
The Get Service
The Get services are billing services that get billing information from the database in order to perform modifications in account information in Portal Infranet for get bills, line items, and invoice image service instances to the account. In the configuration file, this service includes input fields and configuration parameters that the service requires.
The fields that you must modify for various aspects of billing are different for each service. At the time of account modification, you are required to set the fields in the input buffer. It is mandatory to set some of these fields, while others are optional. Each of the object order fields can be sent as part of the input buffer and should be included in the configuration file. The Get services include:
Get List of Bills for an Account Service Table A-35 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
Table A-36 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
|
M |
STR |
ACCOUNT_NO |
|
O O O O O O O |
ARRAY STR TSTAMP TSTAMP NUM NUM UINT
|
BILLS BILL_NO START_T END_T TOTAL_DUE CURRENT_TOTAL CURRENCY
|
Get the Line Items for a Bill Service Table A-37 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M M O O O
|
ARRAY STR TSTAMP TSTAMP ENUM |
BILLS BILL_NO START_T END_T STATUS |
Table A-38 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
|
M |
STR |
ACCOUNT_NO |
|
O O O O O O O O O O O O |
ARRAY STR TSTAMP TSTAMP NUM NUM UINT ARRAY STR STR NUM UINT |
BILLS BILL_NO START_T END_T TOTAL_DUE CURRENT_TOTAL CURRENCY ITEMS ITEM_NO NAME ITEM_TOTAL CURRENCY
|
Get Invoice Image for a Bill Service Table A-39 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M M
|
ARRAY STR
|
BILLS BILL_NO
|
Table A-40 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
|
M |
STR |
ACCOUNT_NO |
|
O O O
|
ARRAY STR BUF
|
BILLS BILL_NO BUFFER |
GET_ACCOUNT_NO Service Table A-41 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
SERVICE_TYPE
|
|
M |
STR |
LOGIN |
Table A-42 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
STR |
ACCOUNT_NO
|
|
M |
STR |
OPS_ERROR |
|
O |
STR |
DESCR |
The Querying Services
The Querying services query account information in Portal Infranet about the account and product, and they rate the related entry in the database. A query might be a single operation from the Portal Infranet point of view or a collection of read operations.
The fields that you must modify for various aspects of querying are different for each service. At the time of account querying, you are required to set the fields in the input buffer. It is mandatory to set some of these fields, while others are optional. Each of the object order fields can be sent as part of the input buffer and should be included in the configuration file. The Query services include:
Get Account Information Service Table A-43 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
Table A-44 OUTPUT Service List
Get Product Information Service Table A-45 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
Table A-46 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR |
|
O O O
|
ARRAY STR STR
|
PRODUCTS FIELD_NAME FIELD_DESCR |
Get Rate Information Service Table A-47 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
ACCOUNT_NO
|
|
M
|
STR
|
PROD_NAME
|
Table A-48 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
UINT
|
CURRENCY |
|
O |
STR
|
DESCR |
|
O |
TSTAMP
|
END_T |
|
O
|
STR
|
NAME
|
|
O |
UINT
|
PRIORITY |
|
O
|
NUM |
PRIORITY_FIRST |
|
O
|
NUM |
PRIORITY_LAST |
|
O |
UINT
|
PURCHASE_MAX |
|
O |
UINT
|
PURCHASE_MIN |
|
0 |
TSTAMP
|
RELATIVE_END_T |
|
0 |
TSTAMP
|
RELATIVE_START_T |
|
0 |
UINT |
VALID_DOM |
|
0 |
UINT |
VALID_DOW |
|
0 |
UINT |
VALID_MOY |
The GET_AUTH Service
The GET_AUTH (Get Authorization) service requests authorization from Portal Infranet to confirm that a specified login has access to a service type (email, IP, wireless, etc.) that is billed by Portal Infranet. The GET_AUTH service requests Portal Infranet to validate the user's login and password, the user's account status / balance, and whether they are subscribing to the specified service type (email, IP, wireless, etc.) The RESULT field indicates success (value of 1) or failure (value of 0). If the authorization check fails additional information as to why the authorization check failed is returned in the TYPE and DESCR fields.
Table A-49 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
SERVICE_TYPE
|
|
M |
STR |
LOGIN |
|
M |
STR |
PASSWD_CLEAR |
Table A-50 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
RESULT
|
|
O |
UINT |
TYPE
|
|
O |
STR |
DESCR |
The POST_ACTIVITY Service
The POST_ACTIVITY Service is used to record usage activity of a service type that is billed by Portal Infranet. For example, if Portal Infranet is used to bill wireless telephone customers, then usage of a wireless phone can be posted to Portal Infranet using the POST_ACTIVITY service. The SERVICE_TYPE and LOGIN fields specify that a customer (LOGIN) was using a service type (IP, wireless, email etc.)
The NAME field indicates the name of the rate to apply to the account for this usage. For example "ip/dialup/async/hourly" is the name of rate for billing Internet access on an hourly basis. The QUANTITY field is used to indicate how many units of a service type was used (30 hours, 600 minutes, etc). The units (hours, minutes, etc.) of the QUANTITY are implied by the NAME field (the rate to use). OPS_ERROR and DESCR fields are used to indicate the success or failure of the POST_ACTIVITY service.
Table A-51 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
SERVICE_TYPE
|
|
M |
STR |
LOGIN
|
|
M |
STR |
DESCR
|
|
M
|
STR
|
NAME |
|
M |
UINT |
QUANTITY
|
|
O |
STR |
IMPACE_CATEGORY
|
Table A-52 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
M |
STR |
DESCR
|
The LOGIN Service
The LOGIN service requests authorization from Portal Infranet to confirm that a specified login has access to a service type (email, IP, wireless, etc.) that is billed by Portal Infranet (see description for the GET_AUTH). If authorization is granted, the LOGIN service starts a session within Portal Infranet to indicate that a customer is using the specified service type.
For example, suppose Portal Infranet is used to bill wireless telephone customers. When a wireless telephone customer dials a number, the LOGIN Service could be used to validate that the customer is valid, that his/her account is paid, etc. If this validation is successful, the LOGIN Service then starts a session within Portal Infranet to reflect the customer's usage of the wireless service. The LOGOUT Service (described below) can later be used to end this session.
The RESULT field indicates success (value of 1) or failure (value of 0). If the authorization check fails additional information as to why the authorization check failed is returned in the TYPE and DESCR fields. If authorization is successful, the field HANDLE contains a string that identifies the session that is started on behalf of the customer. This string needs to be supplied when this session is subsequently terminated with the LOGOUT service.
Table A-53 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
SERVICE_TYPE
|
|
M |
STR |
LOGIN
|
|
M |
STR |
PASSWD_CLEAR
|
|
M
|
STR
|
DESCR |
|
M |
TSTAMP |
START_T
|
Table A-54 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
RESULT
|
|
O |
UINT |
TYPE
|
|
O |
STR |
DESCR
|
|
M |
STR |
HANDLE
|
The LOGOUT Service
The LOGOUT service requests that a session in the Portal Infranet system be ended, and that the usage associated with this session be applied to the customer's account. The LOGOUT service is used to end sessions that are started with the LOGIN service.
The HANDLE field should contain a string that specifies the session to end. This string is returned by the LOGIN service or the GET_SESSIONS service (described below). The DESCR field can be used to record a description of this session in Portal Infranet. The END_T (end time) field is used to denote at what time the customer's session ended. The NAME field should supply a rate name and the QUANTITY field should indicate the number of units this session used. OPS_ERROR and DESCR fields indicate success or failure of the LOGOUT service request.
Table A-55 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
HANDLE
|
|
M |
STR |
DESCR
|
|
M |
STR |
END_T
|
|
M
|
STR
|
NAME |
|
M |
UINT |
QUANTITY
|
|
O |
STR |
IMPACE_CATEGORY
|
Table A-56 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
UINT |
OPS_ERROR
|
|
O |
STR |
DESCR
|
The GET_SESSIONS Service
The GET_SESSIONS service returns sessions that are active within Portal Infranet for a specified service type (email, IP, wireless, etc). The SERVICE_TYPE field specifies what type of sessions to return. For every session of that type, the following information is returned: the session ID (HANDLE), start time of the session (START_T), login of session user (LOGIN), service type (SERVICE_TYPE), and account number (ACCOUNT_NO).
Table A-57 INPUT Service List
|
Mandatory/Optional |
Data Type |
Input Service Request |
|---|---|---|
|
M
|
STR
|
SERVICE_TYPE
|
Table A-58 OUTPUT Service List
|
Mandatory/Optional |
Data Type |
Output Service Response |
|---|---|---|
|
M |
STR |
OPS_ERROR
|
|
M |
STR |
DESCR
|
|
M |
STR |
HANDLE |
|
M |
STR |
START_T |
|
M |
STR |
LOGIN |
|
M |
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