Usage

Allows clients to retrieve the calls history from the Debitsuccess billing system based on the specified parameters.

Parameters

Name	Data Type	Length		Description
DateCreated				Date/time message was processed
User
Id				Unique ID for the user
Username	String		Required	Provided by Debitsuccess
Password	String		Required	Provided by Debitsuccess
RequestInitiator	String	100	Optional	Optional – allows requesting user to be logged
AccountReferenceNo	String	15	Optional*	Debitsuccess account reference
ExternalAccountReferenceNo	String	50	Optional^*	External account reference

_{* At least one of the following parameters must be supplied: AccountReferenceNo, ExternalAccountReferenceNo}

Name	Data Type	Description
DateCreated	DateTime	Date/time message was processed
Id	String	Unique ID for the message
ResponseNotes ()		Collection of validation messages
Code	String
Note	String
NoteType	Enum	Error, Warning, Info
Status	Enum	Failed, Succeed, Unknown
AccountReferenceNo	String	Debitsuccess Reference
ExternalAccountReferenceNo	String	External account reference
CallNotes ()
AccountReferenceNo	String	Debitsuccess Reference
ExternalAccountReferenceNo	String	External account reference
Notes	String	Call Notes
Purpose	String	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)
CommunicationChannel	String	Channel
DateCallMade	DateTime	Call note date

Type	Error Code	Error Message
Error	02	Invalid user credentials
Error	12016	Missing required reference number. Must provide either ExternalAccountReferenceNo or AccountReferenceNo or both.
Error	08	There is no record found with this criteria
Error	10	Account is not active
Error	07	Multiple accounts found with this criteria
Info	00	Success

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