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Allows clients to retrieve the calls history from the Debitsuccess billing system based on the specified parameters.
Name
Data Type
Length
Description
DateCreated
User
Username
String
Required
Provided by Debitsuccess
Password
RequestInitiator
100
Optional
Optional – allows requesting user to be logged
AccountReferenceNo
15
Optional*
Debitsuccess account reference
ExternalAccountReferenceNo
50
External account reference
* At least one of the following parameters must be supplied: AccountReferenceNo, ExternalAccountReferenceNo
DateTime
Date/time message was processed
Id
Unique ID for the message
ResponseNotes ()
Collection of validation messages
Enum
Error, Warning, Info
Status
Failed, Succeed, Unknown
Debitsuccess Reference
CallNotes ()
Call Notes
CA (Call Attempt)
CCI (CC Form In)
CE (Client Enquiry)
COM (Complaint)
CR (Cancellation Request)
CS (Customer Service)
CU (Catch Up Arranged)
DC (Detail Change)
DDI (DD Form In)
FAC (Facility Enquiry)
FD (Final Credit Control Call)
FDC (Final Credit Control Call Cancelation)
FDD (Final Credit Control Call Deferral)
FIR (First Payment Reversal)
GTR (Guarantor Details Updated)
HLD (Hold Refer To Author)
LTR (Letter)
OD (Overdue Call)
OD1 (OD 1 Letter)
OD2 (OD 2 Letter)
OD3 (OD 3 Letter)
ODM (OD Call Spoke to Member)
ODP (OD Call Payment Made)
ODS (OD Call Payment Scheduled)
ODX (OD Call Left Message)
PAY (Payment)
PC (Payment Variation)
RDC (Reinstated from Debt Collection)
REE (Re Enrolment)
REF (Refund Request)
RTF (Reported To Facility)
RTM (Returned Mail)
RV (Review)
SDC (Debt Collection)
SUS (Suspension)
SYS (System Update)
TRN (Transfer)
WCL (Welcome Letter)
Channel
Call note date
Need info
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