AricentHSS handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated. |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
AudioCodes handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/CustomField/Changed |
Custom information (e.g., ID card) has been added or changed for an account. (The Custom_Field_Values table has been updated for the account.) |
|
|
Account/Discount/Changed |
An account’s discount plan has changed. |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/New |
A new account has been created. |
|
|
Account/Password/Changed |
An account’s password for the self-care interface has changed. (Accounts.password has been changed.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/Service/QuotaExceeded |
An account has exceeded its service usage quota (for services of all types except for Messaging and Internet access). Note that this event is also sent when the service usage quota has expired. |
|
|
Account/Service/Msg/QuotaExceeded |
An account’s service usage quota for messaging service has exceeded or expired. |
|
|
Account/Service/Netaccess/QuotaExceeded |
An account’s Internet access quota has exceeded or expired. |
|
|
Account/Service/QuotaAvailable |
The user tops up their service wallet so that the account’s service usage quota becomes available. |
|
|
Account/ServicePassword/Changed |
An account’s service password has been changed.(Accounts.h323_password has been changed.) |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Customer/CustomField/ Changed |
The data in a customer’s custom field has changed (the Custom_Field_Values table has been updated for the customer). |
|
|
Product/Discount/Changed |
A discount plan has been changed for a product or an add-on product. |
|
Calix handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/IPDeviceAssignment |
An IP device has been assigned to an account (the UA_Links table has been updated). |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
CustomerToAccountsDispatcher handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Customer/AvailableFunds Appear |
A customer payment has been received (a customer topped up their balance or paid their invoice). |
|
|
Customer/Blocked |
A customer’s account has been blocked. (Customers.blocked set to ‘Y.’) |
|
|
Customer/CustomField/Changed |
The data in a customer’s custom field has changed (the Custom_Field_Values table has been updated for the customer). |
|
|
Customer/ServiceAttribute/Changed |
A customer’s service setting has changed (the Service_Attribute_Values table has been updated). |
|
|
Customer/ServiceFlags/Changed |
A customer’s service features have changed. (Customers.service_flags has been updated.) |
|
|
Customer/Status/Changed |
A customer’s status has changed. (Customers.bill_status has been updated.) |
|
|
Customer/Status/Closed |
A customer has been terminated and their status changed to closed. (Customers.bill_status set to ‘C.’) |
|
|
Customer/Status/Exported |
A customer’s record status has changed. (Customers.bill_status set to E.) |
|
|
Customer/Status/Imported |
A customer’s record status has changed. (Customers.bill_status set to O.) |
|
|
Customer/Status/Suspend |
A customer’s account has been suspended. (Customers.bill_status has been updated.) |
|
|
Customer/Status/Unsuspend |
A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
|
|
Customer/Unblocked |
A customer’s account has been unblocked. (Customers.blocked set to ‘N.’) |
|
|
Customer/ZeroAvailableFunds |
A customer’s available funds have been depleted. (Customers.balance has reached credit_limit.) |
|
ECConnect handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/CustomField/Changed |
Custom information (e.g., ID card) has been added or changed for an account. (The Custom_Field_Values table has been updated for the account.) |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended due to the removal of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached its credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
EventSender handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Accessibility/Inserted |
A usage charges record has been added to the account’s product. |
|
|
Accessibility/Deleted |
The usage charges record has been removed from the account’s product. |
|
|
Account/ActivationDate/Changed |
The activation date has been changed for an account. (Accounts.activation_date has been changed) |
|
|
Account/Alias/Delete |
An alias has been removed from an account. |
|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/BalanceChanged |
The balance of a debit or individual credit account has changed (e.g., a call has been charged, a refill has been received). A customer’s balance has changed for postpaid customers. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/CustomField/Changed |
Custom information (e.g., ID card) has been added or changed for an account. (The Custom_Field_Values table has been updated for the account.) |
|
|
Account/Discount/Changed |
An account’s discount plan has changed. |
|
|
Account/ExpirationDate/Changed |
An account’s expiration date has changed. (Accounts.expiration_date has been changed.) |
|
|
Account/FollowMe/Changed |
An account’s follow-me setting has changed (the Follow_Me table has been updated). |
|
|
Account/FollowMeNumber/Inserted |
A new follow-me number has been added to an account. |
|
|
Account/FollowMeNumber/Changed |
An account’s follow-me number has changed. |
|
|
Account/FollowMeNumber/Deleted |
An account’s follow-me number has been removed. |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/IPDeviceAssignment |
An IP device has been assigned to an account (the UA_Links table has been updated). |
|
|
Account/New |
A new account has been created. |
|
|
Account/Password/Changed |
An account’s password for the self-care interface has changed. (Accounts.password has been changed.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/Service/QuotaAvailable |
The user tops up their service wallet so that the account’s service usage quota becomes available. |
|
|
Account/Service/QuotaExceeded |
An account has exceeded its service usage quota (for services of all types except for Messaging and Internet access). Note that this event is also sent when the service usage quota has expired. |
|
|
Account/Service/Msg/QuotaExceeded |
An account’s service usage quota for messaging service has exceeded or expired. |
|
|
Account/Service/Netaccess/QuotaExceeded |
An account’s Internet access quota has exceeded or expired. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/ServiceFlags/Changed |
An account’s service features have changed. (Accounts.service_flags has been updated.) |
Y |
|
Account/ServicePassword/Changed |
An account’s service password has been changed.(Accounts.h323_password has been changed.) |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Changed |
An account’s billing status has been changed or affected by the customer’s billing status. A customer’s status has changed. (Customers.bill_status has changed.) |
Y |
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
Y |
|
Account/Status/Exported |
An account has been exported by Porter in Dual Version PortaSwitch. (Customers.bill_status set to E.) |
Y |
|
Account/Status/Imported |
An account has been imported by Porter in Dual Version PortaSwitch. |
Y |
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
|
Custom/Jasper/CapReached |
External event received from Jasper Platform. |
|
|
Customer/AvailableFundsAppear |
A customer payment has been received (a customer topped up their balance or paid their invoice). |
|
|
Customer/BalanceChanged |
A customer’s balance has been replenished (contains previous and current balance amount). |
|
|
Customer/Blocked |
A customer’s account has been blocked. (Customers.blocked set to ‘Y.’) |
|
|
Customer/CustomField/Changed |
The data in a customer’s custom field has changed (the Custom_Field_Values table has been updated for the customer). |
|
|
Customer/Name/Changed |
The customer’s name has changed. |
|
|
Customer/New |
A new customer has been created. |
|
|
Customer/ServiceAttribute/Changed |
A customer’s service setting has changed (the Service_Attribute_Values table has been updated). |
|
|
Customer/ServiceFlags/Changed |
A customer’s service features have changed. (Customers.service_flags has been updated.) |
|
|
Customer/Status/Activated |
A customer’s record has been activated. (Customers.bill_status set to ‘O’ from ‘D.’) |
|
|
Customer/Status/Changed |
A customer’s status has changed. (Customers.bill_status has been updated.) |
|
|
Customer/Status/Closed |
A customer has been terminated and their status changed to closed. (Customers.bill_status set to ‘C.’) |
|
|
Customer/Status/Deactivated |
A customer’s record has been deactivated. (Customers.bill_status set to ‘D’ from ‘O.’) |
|
|
Customer/Status/Exported |
A customer’s record status has changed. (Customers.bill_status set to E.) |
|
|
Customer/Status/Imported |
A customer’s record status has changed. (Customers.bill_status set to O.) |
|
|
Customer/Status/Suspend |
A customer’s account has been suspended. (Customers.bill_status has been updated.) |
|
|
Customer/Status/Unsuspend |
A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
|
|
Customer/Unblocked |
A customer’s account has been unblocked. (Customers.blocked set to ‘N.’) |
|
|
Customer/ZeroAvailableFunds |
A customer’s available funds have been depleted. (Customers.balance has reached credit_limit.) |
|
|
CustomField/Changed |
A customer’s custom data has changed (the Custom_Field_Values table has been updated). |
|
|
DID/Deleted |
A DID number has been removed from the DID inventory. |
|
|
DID/New |
A new DID number has been added to the DID inventory. |
|
|
DID/Status/Activated |
A DID number has been assigned to a customer’s account ID. |
|
|
DID/Status/Assigned |
A DID number has been assigned to a customer. |
|
|
DID/Status/Canceled |
A DID number has been unassigned from a customer’s account ID. |
|
|
DID/Status/Moved |
A DID number has been moved to another installation as a result of provisioning. |
|
|
DID/Status/Unassigned |
A DID number has been removed from a customer. |
|
|
Invoice/AmountPaid/Changed |
This is the amount a customer has paid. Use this event to track and provision:
|
|
|
Invoice/New |
A new invoice has been generated. |
|
|
Invoice/Status/Changed |
An invoice has changed its status (e.g., from unpaid to paid, from unpaid to overdue). Use this event to track and provision information:
Refer to the Invoice parameters and Invoices review chapters in the PortaBilling Administrator Guide for the description of these statuses. Note that if a customer pays their invoice in installments, the Invoice/Status/Changed event occurs twice for this invoice:
For example, a customer pays their $110 invoice in installments (e.g., $25+$20+$35+$30). Events occur when:
|
|
|
IPDeviceProfile/New |
A CPE profile has been created. |
|
|
Notification/BalanceChange/BalanceWarningThresholdCrossed |
The balance warning threshold is crossed (the customer’s balance is approaching). |
|
|
Notification/BalanceChange/CreditLimitExceeded |
The current customer balance has reached its credit limit. |
|
|
Notification/BalanceChange/ServiceWalletTopUpReport |
The balance of the service wallet has been topped up. |
|
|
Notification/BalanceChange/TheFundsWereTransferredFromTheAccountBalance |
Funds from the account balance have been successfully transferred. |
|
|
Notification/BalanceChange/TheFundsWereTransferredToTheAccountBalance |
Funds have been successfully transferred to the account balance. |
|
|
Notification/BalanceChange/TheServiceWalletExpired |
The unused balance of a service wallet has expired. |
|
|
Notification/BalanceChange/TheServiceWalletIsAboutToExpire |
The unused balance of a service wallet is about to expire. |
|
|
Notification/BalanceChange/TheVerificationCodeForTheTransferOfFunds |
The verification code for the transfer of funds has been sent. |
|
|
Notification/BalanceChange/TheVerificationCodeForTheTransferOfServiceWalletContent |
The verification code for the transfer of service wallet content has been sent. |
|
|
Notification/BalanceChange/UnitsSuccessfullyTransferredFromSenderServiceWallet |
Units from the service wallet have been successfully transferred. |
|
|
Notification/BalanceChange/UnitsSuccessfullyTransferredToRecipientServiceWallet |
Units have been successfully transferred to the service wallet. |
|
|
Notification/BalanceChange/VolumeDiscountThresholdCrossed |
A customer has crossed the discount threshold and the discount no longer applies. |
|
|
Notification/BalanceChange/VolumeDiscountThresholdWillBeCrossedSoon |
A customer is approaching the discount threshold. |
|
|
Notification/Billing/AccountPeriodicPaymentError |
A periodic error occurs in the auto-payment. |
|
|
Notification/Billing/BalanceAdjustment |
The balance has been adjusted. |
|
|
Notification/Billing/CommitmentTerminationWarning |
Account’s commitment is going to be terminated. |
|
|
Notification/Billing/CreditCardExpired |
The credit card has expired. |
|
|
Notification/Billing/CreditCardIsAboutToExpire |
The credit card is about to expire. |
|
|
Notification/Billing/CustomerIsAboutToBeSuspended |
The customer service is about to be suspended. |
|
|
Notification/Billing/CustomerIsGoingToBeLimited |
The customer service is about to be limited. |
|
|
Notification/Billing/CustomerIsGoingToBeSuspendedAgainNoPayment |
The date for customer suspension is approaching. |
|
|
Notification/Billing/DueDateForInvoiceIsApproaching |
The due date of the customer’s invoice is approaching. |
|
|
Notification/Billing/FailedToRegenerateInvoice |
Invoice regeneration has failed. |
|
|
Notification/Billing/FailedToRegenerateTheInvoiceNoInvoiceNumberOrCustomerID |
Invoice regeneration has failed because of the unidentified invoice number or customer ID. |
|
|
Notification/Billing/InvoiceIsOverdue |
An invoice is overdue. |
|
|
Notification/Billing/InvoiceRegeneratedSuccessfully |
An invoice is regenerated successfully. |
|
|
Notification/Billing/PaymentAppliedToTheAccount |
The customer’s credit card has been successfully charged. |
|
|
Notification/Billing/PaymentReceipt |
The payment receipt is sent. |
|
|
Notification/Billing/RecalculationOfInvoicesWasFinished |
An invoice is recalculated. |
|
|
Notification/CustomerManagement/CustomerIsAboutToBeClosed |
The customer record is about to be closed |
|
|
Notification/CustomerManagement/NumberPortingComplete |
Customer’s number has been successfully ported in. |
|
|
Notification/CustomerManagement/SpendingPlanLimitExceeded |
The customer has reached a spending limit |
|
|
Notification/CustomerManagement/SpendingPlanLimitRatioExceeded |
The customer has reached the warning threshold set for the spending plan. |
|
|
Notification/FraudPrevention/AccountQuarantined |
The account was quarantined. |
|
|
Notification/FraudPrevention/AccountScreened |
An account’s status has changed to screened. |
|
|
Notification/FraudPrevention/AccountFraudulentActivityDetected |
Suspicious activity has been detected. |
|
|
Notification/FraudPrevention/CustomersAccountFraudulentActivityDetected |
Suspicious activity has been detected in any of the customers’ accounts. |
|
|
Notification/FraudPrevention/SessionUnauthorizedLocation |
An account has used the service from an unauthorized IP address. |
|
|
Notification/PasswordRecovery/IndividualCredentialsCreated |
Credentials (login and password) have been created. |
|
|
Notification/PasswordRecovery/WebPasswordChangeLink |
The link to reset the password is sent. |
|
|
Notification/PasswordRecovery/WebSelfCarePasswordChange |
The password has been changed. |
|
|
Notification/Reports/NewCallRecordingIsAvailable |
A new call recording file is available. |
|
|
PaymentTransaction/ResultCode/Changed |
A transaction has either started or finished. |
|
|
PaymentTransaction/New |
A customer has made a credit card payment. |
|
|
PaymentTransaction/Status/Changed |
A transaction has changed its status. |
|
|
Product/Discount/Changed |
A discount plan has been changed for a product or an add-on product. |
|
|
Product/ServiceAttribute/Changed |
A service feature has been enabled/disabled for a product or an add-on product. |
|
|
ServiceAttribute/Changed |
A service feature has been enabled/disabled for a customer. (The Service_Attribute_Values table has been updated.) |
|
|
ServiceAttribute/Changed |
A service feature has been enabled/disabled for either a product, add-on product, customer or account. |
|
|
SIMСard/Changed |
SIM card details have been changed, e.g., the default PIN for inactive SIM cards has been changed. |
|
|
SIMСard/Deleted |
A SIM card has been removed from the inventory. |
|
|
SIMСard/New |
A SIM card has been added to the inventory. |
|
|
Subscriber/Address/Changed |
The address of a user registered as an account has changed. |
|
|
Subscriber/ContactInfo/Changed |
The account’s contact information has been changed. |
|
|
Subscriber/Name/Changed |
The account’s user name has changed. |
|
Huawei::HSS handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
Huawei::PCRF handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
IPTV handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/ActivationDate/Changed |
The activation date has been changed for an account. (Accounts.activation_date has been changed) |
|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/ExpirationDate/Changed |
An account’s expiration date has changed. (Accounts.expiration_date has been changed.) |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/New |
A new account has been created. |
|
|
Account/Password/Changed |
An account’s password for the self-care interface has changed. (Accounts.password has been changed.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/ServiceFlags/Changed |
An account’s service features have changed. (Accounts.service_flags has been updated.) |
Y |
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
Y |
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
|
CustomField/Changed |
A customer’s custom data has changed (the Custom_Field_Values table has been updated). |
|
|
Subscriber/Address/Changed |
The address of a user registered as an account has changed. |
|
|
Subscriber/ContactInfo/Changed |
The account’s contact information has been changed. |
|
|
Subscriber/Name/Changed |
The account’s user name has changed. |
|
Jasper handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Custom/Jasper/CapReached |
External event received from Jasper Platform. |
|
NetNumber handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/New |
A new account has been created. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
ProductToAccountsDispatcher handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Accessibility/Deleted |
The usage charges record has been removed from the account’s product. |
|
|
Accessibility/Inserted |
A usage charges record has been added to the account’s product. |
|
|
Product/ServiceAttribute/Changed |
A service feature has been enabled/disabled for a product or an add-on product. |
|
Protei::HLR handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
Protei::PCRF handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/ExpirationDate/Changed |
An account’s expiration date has changed. (Accounts.expiration_date has been changed.) |
|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/New |
A new account has been created. |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
ReadyWireless handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Alias/Delete |
An alias has been removed from an account. |
|
|
Account/Service/QuotaAvailable |
The user tops up their service wallet so that the account’s service usage quota becomes available. |
|
|
Account/Service/QuotaExceeded |
An account has exceeded its service usage quota (for services of all types except for Messaging and Internet access). Note that this event is also sent when the service usage quota has expired. |
|
|
Account/Service/Netaccess/QuotaExceeded |
An account’s Internet access quota has exceeded or expired. |
|
|
Account/Service/Msg/QuotaExceeded |
An account’s service usage quota for messaging service has exceeded or expired. |
|
|
Customer/Status/Suspend |
A customer’s account has been suspended. (Customers.bill_status has been updated.) |
|
|
Customer/Status/Unsuspend |
A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
|
Sandvine handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/New |
A new account has been created. |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/Status/Unsuspend |
An account has been unsuspended. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts].) |
Y |
ServiceAttributeDispatcher handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
CustomField/Changed |
A customer’s custom data has changed (the Custom_Field_Values table has been updated). |
|
|
ServiceAttribute/Changed |
A service feature has been enabled/disabled for a customer. (The Service_Attribute_Values table has been updated.) |
|
SIPForwarder handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Alias/Delete |
An alias has been removed from an account. |
|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/New |
A new account has been created. |
|
|
Account/Status/Exported |
An account has been exported by Porter in Dual Version PortaSwitch. (Customers.bill_status set to E.) |
Y |
|
Account/Status/Imported |
An account has been imported by Porter in Dual Version PortaSwitch. |
Y |
|
Connection/Changed |
The connection information has been updated. |
|
|
Connection/Deleted |
The connection has been removed from the vendor. |
|
|
Connection/New |
A new connection has been created for the vendor. |
|
|
DID/Deleted |
A DID number has been removed from the DID inventory. |
|
|
DID/New |
A new DID number has been added to the DID inventory. |
|
|
DID/Status/Activated |
A DID number has been assigned to a customer’s account ID. |
|
|
DID/Status/Assigned |
A DID number has been assigned to a customer. |
|
|
DID/Status/Canceled |
A DID number has been unassigned from a customer’s account ID. |
|
|
DID/Status/Moved |
A DID number has been moved to another installation as a result of provisioning. |
|
|
DID/Status/Unassigned |
A DID number has been removed from a customer. |
|
Titan::HSS handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/ID/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
Y |
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
YateHSS handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Changed |
An account’s add-on product has been changed. |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
ZXUN::HSS handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/Blocked |
An account has been blocked. (Accounts.blocked set to ‘Y.’) |
|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
|
Account/Unblocked |
An account has been unblocked. (Accounts.blocked set to ‘N.’) |
|
ZXUN::SPR handler events
|
Name |
Description |
Inherited from Customer |
|---|---|---|
|
Account/ActivationDate/Changed |
The activation date has been changed for an account. (Accounts.activation_date has been changed) |
|
|
Account/AvailableFundsAppear |
An account’s available funds are restored when a debit account tops up the balance or when a postpaid customer pays their invoice. (Accounts.balance has been topped up from credit_limit.) I_account. |
Y |
|
Account/ExpirationDate/Changed |
An account’s expiration date has changed. (Accounts.expiration_date has been changed.) |
|
|
Account/Id/Changed |
An account’s ID has changed. (Account.id has been updated.) |
|
|
Account/Product/Changed |
Another product was assigned to the account. An account’s product has changed. (Account.i_product has been updated.) |
|
|
Account/ProductAddon/Deleted |
An add-on product has been removed from an account. |
|
|
Account/ProductAddon/Inserted |
A new add-on product has been added for an account. |
|
|
Account/ServiceAttribute/Changed |
A service feature has been enabled/disabled for an account (the Service_Attribute_Values table has been updated). |
Y |
|
Account/SIMCardAssignment |
A SIM card has been assigned to, removed from or changed for an account. |
|
|
Account/Status/Closed |
The status of the account has changed to Closed. The account has been removed from the web interface. (Accounts.bill_status set to ‘C.’) This event type appears when a customer is terminated. |
|
|
Account/Status/Suspend |
An account’s status has changed to suspended because of a customer’s suspension. Caused by: Customer has unpaid invoice. (Customers.bill_status set to ‘S.’) |
Y |
|
Account/Status/Unsuspend |
An account has been unsuspended; due to removing of the customer’s suspension. A customer’s account has been reinstated. (Customers.bill_status set to ‘O’ from ‘S.’) |
Y |
|
Account/ZeroAvailableFunds |
An account’s available funds have been depleted. (Accounts.balance has reached credit_limit [for credit accounts] or 0 [for debit accounts.]) |
Y |
