<?xml version="1.0"?> <auth> <COREID>2135888852</COREID> - Change based on your account type, can be COREID, VARID, PARTNERID, OR AFFILIATEID <APIKEY>j5YSUZeZpYiZiUXnY3434EVERRER3dcE</APIKEY> <USER>you@youraddress.com</USER> <ACCOUNT_TYPE>CORE</ACCOUNT_TYPE> - Change based on your account type, can be CORE, VAR, PARTNER, OR AFFILIATE </auth>
<TELEKLOUD> <exception> <success>N</success> <error>The description of the error goes here.</error> </exception> </TELEKLOUD>
curl -X POST -H 'Content-type: text/xml' -d '<TELEKLOUD>data</TELEKLOUD>' https://secureaccesspoint.com/API/
<?php //CREATE A CUSTOMER USING THE "CUSTOMER_CUSTOMER" SERVICE.
$request = "<TELEKLOUD> <auth> <VARID>2135888852</VARID> <APIKEY>j5YSUZeZpYiZiUXnY3434EVERRER3dcE</APIKEY> <USER>you@youraddress.com</USER> <ACCOUNT_TYPE>VAR</ACCOUNT_TYPE> </auth> <service>CUSTOMER_CUSTOMER</service> </TELEKLOUD>"; $curl = curl_init(); curl_setopt($curl, CURLOPT_URL, 'https://secureaccesspoint.com/API/'); curl_setopt($curl, CURLOPT_HTTPHEADER, array("Content-Type: application/xml")); curl_setopt($curl, CURLOPT_POST, 1); curl_setopt($curl, CURLOPT_POSTFIELDS, $request); curl_setopt($curl, CURLOPT_HEADER, false); curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);; curl_setopt($curl, CURLOPT_FOLLOWLOCATION, true); curl_setopt($curl, CURLOPT_MAXREDIRS, 1); curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, 0); curl_setopt($curl, CURLOPT_SSL_VERIFYHOST, 0); $response = curl_exec($curl); curl_close ($curl);
//show the response header ("content-type: text/xml"); echo $response; ?>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: The customers account number. | |
DATA1 | REQUIRED: The starting date for the report formatted as YYYY-MM-DD | |
DATA2 | REQUIRED: The ending date for the report formatted as YYYY-MM-DD | |
DATA3 | OPTIONAL: If your pulling a report on a Kloud account you control, specify the type of account. For example, VAR, PARTNER, AFFILIATE. | |
DATA4 | OPTIONAL: If your pulling a report on a Kloud account you control, specify the Kloud account number. For example, 5181451812514 |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_REPORTS</service> <!-- Start Date --> <DATA1>2016-12-01</DATA1> <!-- End Date --> <DATA2>2017-02-01</DATA2> <DATA3></DATA3> <DATA4></DATA4> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: First Name | |
DATA2 | REQUIRED: Last Name | |
DATA3 | REQUIRED: Birthday month. For example, 6 for June | |
DATA4 | REQUIRED: Birthday day. | |
DATA5 | REQUIRED: Birthday year. For example, 1973 | |
DATA6 | REQUIRED: REQUIRED: Social security number without dashes. For example 123001234 | |
DATA7 | REQUIRED: Street address. For example: 123 Main St | |
DATA8 | REQUIRED: Five digit zip code | |
DATA10 | Transaction Type: Can be either VERIFY, GET_SET, OR SCORE. |
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: The network. VZW | |
DATA2 | REQUIRED: The five digit zip code. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_COVERAGE_MAPS</service> <DATA1>VZW</DATA1> <DATA2>75007</DATA2> </TELEKLOUD>
<TELEKLOUD> <SEARCH_COVERAGE_MAPS> <ZIP_CODE>75007</ZIP_CODE> <EMBED_CODE> <iframe src="http://secureaccesspoint.com/API/include_mapgenerator.php?CODE=fipgchs7wpkdc67w3sbertz66o" width="750" height="300" frameborder="0"/> </EMBED_CODE> <CITY>CARROLLTON</CITY> <STATE>TX</STATE> </SEARCH_COVERAGE_MAPS> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: Provide a specific customers account number to view transactions that relate to their account only. | |
DATA1 | Optional: The Kloud account type you wish to search billing transactions for. To view your own account's transactions leave this blank. | |
DATA2 | Optional: The Kloud account number you wish to search billing transactions for. To view your own account's transactions leave this blank. | |
DATA3 | REQUIRED: The start date in the YYYY-MM-DD format. | |
DATA4 | REQUIRED: The end date in the YYYY-MM-DD format. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_TRANSACTIONS</service> <TRANSACTION_NUMBER/> <CUSTOMER_ACCOUNT_NUMBER>150013</CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER/> <DATA1/> <!-- Type of account "VARID" for example. Leave blank to show billing transactions on your own account. --> <DATA2/> <!-- Account number for the Kloud Account. Leave blank to show billing transaction on your own account. --> <DATA3/> <!-- Start date: YYYY-MM-DD --> <DATA4/> <!-- End date: YYYY-MM-DD --> </TELEKLOUD>
<TELEKLOUD> <SEARCH_TRANSACTIONS> <TRANSACTION ID="2412"> <DateTime>2016-01-14 16:17:01</DateTime> <COREID>0628198300</COREID> <VARID>1992093958</VARID> <USER>sales@nationpcs.com</USER> <CUSTOMER_ACCOUNT_NUMBER>7104191</CUSTOMER_ACCOUNT_NUMBER> <ORDERID>185</ORDERID> <TRANSACTION_TYPE>ORDER</TRANSACTION_TYPE> <STATUS>COMPLETED</STATUS> <COST>40.40</COST> <DETAILS> New order placed by sales@nationpcs.com on 2016-01-14 16:17:01 for VAR Product 979. Module: 1 </DETAILS> <BILLED>N</BILLED> </TRANSACTION> <PROFIT>4.60</PROFIT> <TRANSACTION ID="2411"> <DateTime>2016-01-14 16:17:01</DateTime> <COREID>0628198300</COREID> <VARID>1992093958</VARID> <USER>hawkins@paygoewireless.com</USER> <CUSTOMER_ACCOUNT_NUMBER>7104191</CUSTOMER_ACCOUNT_NUMBER> <ORDERID>185</ORDERID> <TRANSACTION_TYPE>ORDER SETUP</TRANSACTION_TYPE> <STATUS>COMPLETED</STATUS> <COST>2.00</COST> <DETAILS> New order placed by sales@nationpcs.com on 2016-01-14 16:17:01 for VAR Product 979. Module: 1 </DETAILS> <BILLED>N</BILLED> </TRANSACTION> <PROFIT>-2.00</PROFIT> </SEARCH_TRANSACTIONS> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: Provide to search for queue transactions related to a specific customer account number. | |
ORDER_NUMBER | OPTIONAL: Provide to search for queue transactions related to a specific order number. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_QUEUE</service> <TRANSACTION_NUMBER>39678</TRANSACTION_NUMBER> <CUSTOMER_ACCOUNT_NUMBER>7104191</CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER/> </TELEKLOUD>
<TELEKLOUD> <SEARCH_QUEUE> <TRANSACTION ID="39678"> <SERVICE>CUSTOMER_ORDER</SERVICE> <ACCOUNT_TYPE>VAR</ACCOUNT_TYPE> <COREID>0628198300</COREID> <VARID>1992093958</VARID> <USER>sales@nationpcs.com</USER> <CUSTOMER_ACCOUNT_NUMBER>7104191</CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER>185</ORDER_NUMBER> <TIME_REQUESTED>2016-01-14 16:16:47</TIME_REQUESTED> <TIME_COMPLETED>2016-01-14 16:17:01</TIME_COMPLETED> <STATUS>SUCCESS</STATUS> <DATA1>979</DATA1> <DATA2>8901260723150840216</DATA2> <DATA4>YES</DATA4> <DATA5>244311610</DATA5> <DATA6>09081015</DATA6> <DATA8>4699890786</DATA8> <RETURNED_ID>185</RETURNED_ID> <EMAIL_CODE>BYJxAzLU</EMAIL_CODE> </TRANSACTION> </SEARCH_QUEUE> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: The Kloud account ID number (usually 10 digits). | |
DATA2 | REQUIRED: Type of Kloud account (Either VAR, PARTNER, or AFFILIATE) | |
DATA4 | OPTIONAL: Provide a Y to return service orders connected to the Kloud account. | |
DATA5 | OPTIONAL: Provide a Y to show billing transactions connected to the Kloud account. | |
DATA6 | OPTIONAL: Provide a Y to show discounts set for this Kloud account. | |
DATA7 | OPTIONAL: Dashboard mode. Provide a Y to prevent the loading of all connected accounts and load only the Kloud account making the call. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_CLIENT</service> <!-- Kloud Account Search Criteria --> <DATA1>51811816516</DATA1> <DATA2>VAR</DATA2> <!-- Reserved for HEG --> <DATA3/> <!-- What items to return (NOTE: The less items your return the faster the API will be. --> <DATA4>Y</DATA4> <DATA5>Y</DATA5> <DATA6/> </TELEKLOUD>
<TELEKLOUD> <SEARCH_CLIENT> <CLIENT ID="290"> <COREID>06281981234</COREID> <VARID>1992093958</VARID> <PARTNERID>1155352872</PARTNERID> <PRIMARY_ID>1155352872</PRIMARY_ID> <ACCOUNT_TYPE>PARTNER</ACCOUNT_TYPE> <COMPANY_NAME>Test Dealer</COMPANY_NAME> <FIRST_NAME>Test</FIRST_NAME> <LAST_NAME>Dealer</LAST_NAME> <ADDRESS1>1710 S First St</ADDRESS1> <CITY>GARLAND</CITY> <STATE>TX</STATE> <ZIP_CODE>75040</ZIP_CODE> <COUNTRY>United States</COUNTRY> <CONTACT_PHONE>8885551212</CONTACT_PHONE> <NOTIFICATION_EMAIL>test@nationpcs.com</NOTIFICATION_EMAIL> <MAINTENANCE_FEE>0.00</MAINTENANCE_FEE> <MAINTENANCE_FEE_DAY>1</MAINTENANCE_FEE_DAY> <MAINTENANCE_FEE_TYPE>Yearly</MAINTENANCE_FEE_TYPE> <MAINTENANCE_FEE_MONTH>January</MAINTENANCE_FEE_MONTH> <SPENDING_LIMIT>1000.00</SPENDING_LIMIT> <STATUS>1</STATUS> <SINCE>2016-10-18</SINCE> <TICKET_PIPE_EMAIL>testdealer290b4S4mW@secureaccesspoint.com</TICKET_PIPE_EMAIL> <CREDIT_REMAINING>0.00</CREDIT_REMAINING> <SYSTEM_LOGINS> <LOGIN ID="300"> <COREID>0628198300</COREID> <VARID>1992093958</VARID> <PARTNERID>1155352872</PARTNERID> <LEVEL>ADMIN</LEVEL> <EMAIL>test@nationpcs.com</EMAIL> <INITIAL_PASSWORD>eere432</INITIAL_PASSWORD> <STATUS>1</STATUS> <FIRST_NAME>Test</FIRST_NAME> <LAST_NAME>Dealer</LAST_NAME> <VERIFIED>Y</VERIFIED> <LAST_LOGIN>0000-00-00 00:00:00</LAST_LOGIN> </LOGIN> </SYSTEM_LOGINS> <BALANCE_DUE>$0.00</BALANCE_DUE> <CREDIT_REMAINING>$0.00</CREDIT_REMAINING> </CLIENT> </SEARCH_CLIENT> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: Only supply when editing an existing Kloud account. The Kloud account number you wish to edit (usually 10 digits) | |
DATA2 | REQUIRED: New account type. Can be either CORE, VAR, PARTNER, AFFILIATE | |
DATA3 | REQUIRED: Company Name | |
DATA4 | REQUIRED: The first name of the primary contact. | |
DATA5 | REQUIRED: The last name of the primary contact. | |
DATA6 | REQUIRED: The address for the business. Must be a valid address, verified by USPS™ | |
DATA7 | REQUIRED: The address continued for the business. Can be a suite number or any additional address information. | |
DATA8 | REQUIRED: The zip code for the business. | |
DATA9 | REQUIRED: The contact telephone for the business in international format, digits only. | |
DATA10 | REQUIRED: The notification e-mail for the business. IMPORTANT: This e-mail address will be used as the initial login as well, therefore it must be valid and unique on the TeleKloud system. | |
DATA11 | REQUIRED: The monthly, semi-annual, or yearly fee you wish to bill the Kloud account. Must be in USD monetary format. For no fee use 0.00. | |
DATA12 | REQUIRED: The status of the Kloud account. Can be either 1 for ACTIVE or 2 for SUSPENDED. If editing an existing account and you set status to suspended all service orders connected to the Kloud account will be suspended. | |
DATA13 | REQUIRED: The daily spending limit for the new Kloud account in full dollar amount. | |
DATA14 | REQUIRED: The day of the month or year you wish to bill the membership fee (1-28). | |
DATA15 | REQUIRED: If you want the membership fee to be billed either Monthly, Yearly, or Semi-Annual. | |
DATA16 | REQUIRED: For yearly membership fee provide the full month name, such as January or April. | |
DATA17 | OPTIONAL: The city of the kloud account owner (required only for non-us accounts) | |
DATA18 | OPTIONAL: The country of the kloud account owner (required only for non-us accounts) | |
DATA19 | OPTIONAL: The Province or State of the kloud account holder (required for non-US accounts only) | |
DATA20 | OPTIONAL: For Partner and Affiliate accounts only. Set to Y if you want the partner to only see customers they created. Leave blank to allow partner or affiliate to see all of VAR's customers (default). | |
DATA21 | REQUIRED: Should the account be prepaid or postpaid. Options include PREPAID, POSTPAID CC, POSTPAID BA |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CLIENT_CLIENT</service> <DATA1/> <DATA2>VAR</DATA2> <DATA3>VAR Incorporated LLC</DATA3> <DATA4>John</DATA4> <DATA5>Doe</DATA5> <DATA6>123 Main St</DATA6> <DATA7>Suite 102</DATA7> <DATA8>90005</DATA8> <DATA9>2145551212</DATA9> <DATA10>john@varinc.com</DATA10> <DATA11>500.00</DATA11> <DATA12>1</DATA12> <DATA13>200.00</DATA13> <DATA14>5</DATA14> <DATA15>Yearly</DATA15> <DATA16>January</DATA16> <DATA17>Guangzhou</DATA17> <DATA18>China</DATA18> <DATA19>Guangdong</DATA19> <DATA20>Y</DATA20> <DATA21>PREPAID</DATA21> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CLIENT_CLIENT</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: The type of Kloud account you are setting discounts for. Can be either VAR, PARTNER, or AFFILIATE | |
DATA2 | REQUIRED: The VAR, PARTNER or AFFILIATE account number. | |
DATA3 | REQUIRED: The CORE product ID. Can be obtained from SEARCH_PRODUCTS | |
DATA4 | REQUIRED: The discount recurring price you would like this Kloud account to pay. Should be full dollar formatted, for example; 1.00. | |
DATA5 | REQUIRED: The discount setup price you would like this Kloud account to pay. Should be full dollar formatted, for example; 1.00. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PRODUCT_DISCOUNTS</service> <DATA1> <!-- The type of account you are setting discounts for. Can be either VAR, PARTNER, or AFFILIATE --> </DATA1> <DATA2> <!-- The VAR, PARTNER or AFFILIATE account number. --> </DATA2> <DATA3> <!-- The CORE product ID --> </DATA3> <DATA4> <!-- The discount recurring price you would like to assign. --> </DATA4> <DATA5> <!-- The discount setup price you would like to assign. --> </DATA5> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PRODUCT_DISCOUNTS</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: The account type you are copying the discounts from. Can be either VAR, PARTNER, or AFFILIATE. | |
DATA2 | REQUIRED: The Kloud account number you are copying discounts from. | |
DATA3 | REQUIRED: The account type you are copying to. Can be either VAR, PARTNER, or AFFILIATE. | |
DATA4 | REQUIRED: The account number of the Kloud account you are copying discounts to. | |
DATA5 | REQUIRED: Delete all existing discounts and replace? Y or N |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PRODUCT_DISCOUNTS_MASS</service> <DATA1>VAR</DATA1> <DATA2>8856598745</DATA2> <DATA3>VAR</DATA3> <DATA4>0023256589</DATA4> <DATA5>Y</DATA5> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PRODUCT_DISCOUNTS_MASS</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: The ID of the user you wish to edit. Should only be provided when editing an existing user. You can find this value using the SEARCH_CLIENT service in the | |
DATA2 | REQUIRED: The level of the user. Can be either ADMIN, STAFF, or SUPPORT. | |
DATA3 | REQUIRED: The users e-mail address which will also serve as the username. Must not already be in use on the TeleKloud. | |
DATA5 | REQUIRED: The status of the user, either 1 for ACTIVE or 2 for LOCKED. | |
DATA6 | REQUIRED: The users first name. | |
DATA7 | REQUIRED: The users last name. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>STAFF_STAFF</service> <DATA1>58</DATA1> <DATA2>ADMIN</DATA2> <DATA3>thisuser@telekloud.com</DATA3> <DATA4/> <DATA5>1</DATA5> <DATA6>John</DATA6> <DATA7>Doe</DATA7> <DATA8>9035551212</DATA8> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>STAFF_STAFF</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: The account number of the Kloud account you wish to debit or credit. | |
DATA2 | REQUIRED: The type of Kloud account you wish to edit. For exampe VAR, PARTNER, or AFFILIATE | |
DATA3 | REQUIRED: The type of line item you are entering, should be either DEBIT or CREDIT | |
DATA4 | REQUIRED: The amount of your line item in full dollar format. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CLIENT_BILLING_MODIFY</service> <DATA1> <!-- The account number of the Kloud account to edit --> </DATA1> <DATA2> <!-- VAR, PARTNER, or AFFILIATE --> </DATA2> <DATA3> <!-- The type of line item you are entering,should be either DEBIT or CREDIT --> </DATA3> <DATA4> <!-- The amount of your line item in full dollar format. --> </DATA4> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CLIENT_BILLING_MODIFY</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: Provide to search for a specific customer account number. | |
ORDER_NUMBER | OPTIONAL: Provide to search for a specific order number. | |
DATA1 | OPTIONAL: Company Name as listed on the account. | |
DATA2 | OPTIONAL: First Name as listed on the account. | |
DATA3 | OPTIONAL: Last Name as listed on the account. | |
DATA4 | OPTIONAL: Street Address as listed on the account. | |
DATA5 | OPTIONAL: Unit Type as listed on the account. | |
DATA6 | OPTIONAL: Unit Number as listed on the account. | |
DATA7 | OPTIONAL: Zip Code as listed on the account. | |
DATA8 | OPTIONAL: E-Mail address as listed on the account. | |
DATA9 | OPTIONAL: Phone number as listed on the account. | |
DATA10 | OPTIONAL: Account password as listed on the account (8 numeric digits). | |
DATA11 | OPTIONAL: Drivers license number as listed on the account. | |
DATA12 | OPTIONAL: Social security number or tax ID number as listed on the account. | |
DATA13 | OPTIONAL: Custom field. | |
DATA14 | OPTIONAL: Service status of the order (ACTIVE, NON-PAY, SUSPENDED, CANCELLED, PENDING) | |
DATA15 | OPTIONAL: The CORE product ID of the rate plan on a order belonging to the customer account. | |
DATA16 | OPTIONAL: The VAR product ID of the rate plan on a order belonging to the customer account. | |
DATA17 | OPTIONAL: Provide a Y to show orders. | |
DATA18 | OPTIONAL: Provide a Y to show notations on the account. | |
DATA20 | OPTIONAL: Provide a Y to show payment methods. | |
DATA21 | OPTIONAL: Provide a Y to show payments. | |
DATA22 | OPTIONAL: Provide a Y to show notification emails. | |
VAR1 | OPTIONAL: VAR1 as listed on a order belonging to the customer account. | |
VAR2 | OPTIONAL: VAR2 as listed on a order belonging to the customer account. | |
VAR3 | OPTIONAL: VAR3 as listed on a order belonging to the customer account. | |
VAR4 | OPTIONAL: VAR4 as listed on a order belonging to the customer account. | |
VAR5 | OPTIONAL: VAR5 as listed on a order belonging to the customer account. | |
VAR6 | OPTIONAL: VAR6 as listed on a order belonging to the customer account. | |
VAR7 | OPTIONAL: VAR7 as listed on a order belonging to the customer account. | |
VAR8 | OPTIONAL: VAR8 as listed on a order belonging to the customer account. | |
VAR9 | OPTIONAL: VAR9 as listed on a order belonging to the customer account. | |
VAR10 | OPTIONAL: VAR10 as listed on a order belonging to the customer account. | |
VAR11 | OPTIONAL: VAR11 as listed on a order belonging to the customer account. | |
VAR12 | OPTIONAL: VAR12 as listed on a order belonging to the customer account. | |
VAR13 | OPTIONAL: VAR13 as listed on a order belonging to the customer account. | |
VAR14 | OPTIONAL: VAR14 as listed on a order belonging to the customer account. | |
VAR15 | OPTIONAL: VAR15 as listed on a order belonging to the customer account. | |
VAR16 | OPTIONAL: VAR16 as listed on a order belonging to the customer account. | |
VAR17 | OPTIONAL: VAR17 as listed on a order belonging to the customer account. | |
VAR18 | OPTIONAL: VAR18 as listed on a order belonging to the customer account. | |
VAR19 | OPTIONAL: VAR19 as listed on a order belonging to the customer account. | |
VAR20 | OPTIONAL: VAR20 as listed on a order belonging to the customer account. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_CUSTOMER</service> <!-- Searching using the customer account number or a order number on the account. --> <CUSTOMER_ACCOUNT_NUMBER>150013</CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER/> <!-- Searching using general information on the account --> <DATA1>TeleKloud</DATA1> <DATA2>Don</DATA2> <DATA3>McDonald</DATA3> <DATA4>123 Main St</DATA4> <DATA5>APT</DATA5> <DATA6>333</DATA6> <DATA7>75287</DATA7> <DATA8>support@easyach.com</DATA8> <DATA9>2134005858</DATA9> <DATA10>012556897</DATA10> <DATA11>0000889654512544</DATA11> <DATA12>3323</DATA12> <DATA13/> <!-- Searching orders on the customers account --> <DATA14>ACTIVE</DATA14> <DATA15/> <DATA16/> <!-- What information to return (NOTE: Returning less information decreases loading time --> <DATA17>Y</DATA17> <DATA18/> <DATA19/> <DATA20/> <DATA21/> <DATA22/> <!-- Searching for a customer by variables on the order, for example, a wireless number or DID --> <VAR1/> <VAR2/> <VAR3/> <VAR4/> <VAR5/> <VAR6/> <VAR7/> <VAR8/> <VAR9/> <VAR10/> <VAR11/> <VAR12/> <VAR13/> <VAR14/> <VAR15/> <VAR16/> <VAR17/> <VAR18/> <VAR19/> <VAR20/> </TELEKLOUD>
<TELEKLOUD> <SEARCH_CUSTOMER> <CUSTOMER_ACCOUNT NUMBER="7104191"> <COREID>0628198300</COREID> <VARID>1992093958</VARID> <PARTNERID/> <AFFILIATEID/> <CREATION_DATE>2016-01-14</CREATION_DATE> <CREATION_USER>sales@nationpcs.com</CREATION_USER> <COMPANY/> <FIRST_NAME>Test</FIRST_NAME> <LAST_NAME>Customer</LAST_NAME> <ADDRESS>123 Main Pkwy</ADDRESS> <UNIT_TYPE/> <UNIT_NUMBER/> <CITY>GARLAND</CITY> <STATE>TX</STATE> <ZIP_CODE>75043</ZIP_CODE> <COUNTRY>United States</COUNTRY> <EMAIL>testcustomer@gmail.com</EMAIL> <PHONE>2145551212</PHONE> <PASSWORD>09085858</PASSWORD> <DL/> <SSN/> <CUSTOM_FIELD_1/> <CUSTOM_FIELD_2/> <PAYMENT_METHOD_TYPE/> <PAYMENT_METHOD_ID/> <LOCATION_TYPE>Residential</LOCATION_TYPE> <STATUS>1</STATUS> <ORDER NUMBER="193"> <ACTIVATION_DATE>2016-10-23</ACTIVATION_DATE> <COREID>811815187181</COREID> <VARID>4471718118</VARID> <TYPE>TRADITIONAL</TYPE> <PRODUCTID>198</PRODUCTID> <PRODUCTID_VAR>5116</PRODUCTID_VAR> <EXPIRATION_DATE>11/22/2016</EXPIRATION_DATE> <SERVICE_STATUS>ACTIVE</SERVICE_STATUS> <SUBMITTED_BY>john@mvnou.com</SUBMITTED_BY> <LASTUPDATE>2016-10-23 15:52:01</LASTUPDATE> <VAR1 NAME="MEID" SWAPABLE="Y" TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the 14 digit MEID number from the device.">A0000028573395</VAR1> <VAR2 NAME="ICCID" SWAPABLE="Y" TYPE="TEXT" OPTIONS="" DESCRIPTION="To switch this account to a 4G plan please provide a ICCID from a valid SIM" /> <VAR3 NAME="MDN" SWAPABLE="N" TYPE="TEXT" OPTIONS="" DESCRIPTION="The 10 digit wireless number." /> <VAR4 NAME="NUMBER_PORT" SWAPABLE="N" TYPE="OPTIONS" OPTIONS="YES,NO" DESCRIPTION="Are you porting your number from another carrier?">YES</VAR4> <VAR5 NAME="NUMBER_TO_PORT" SWAPABLE="N" TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the 10 digit wirelesss number the customer would like to port over.">9192680079</VAR5> <VAR6 NAME="ACCOUNT_NUMBER" SWAPABLE="N" TYPE="TEXT" OPTIONS="" DESCRIPTION="Please list the account number given from the old service provider">9192680079</VAR6> <VAR7 NAME="PIN" SWAPABLE="N" TYPE="TEXT" OPTIONS="" DESCRIPTION="Please provide the account passcode/pin number from old service provider">0079</VAR7> <VAR8 NAME="OLD_CARRIER" SWAPABLE="N" TYPE="TEXT" OPTIONS="">Red Pocket Mobile</VAR8> <VAR9 NAME="MINUTES_REMAINING" SWAPABLE="N" TYPE="TEXT" OPTIONS="" /> <VAR10 NAME="SMS_REMAINING" SWAPABLE="N" TYPE="TEXT" OPTIONS="" /> <VAR11 NAME="DATA_REMAINING" SWAPABLE="N" TYPE="TEXT" OPTIONS="" /> <VAR12 NAME="THROTTLE_STATUS" SWAPABLE="N" TYPE="TEXT" OPTIONS="" /> <VAR13 NAME="CASH_BALANCE" SWAPABLE="N" TYPE="TEXT" OPTIONS="" /> <VAR14 NAME="ILD_BALANCE" SWAPABLE="N" TYPE="TEXT" OPTIONS="" /> <VAR15 NAME="CHECK_ID" SWAPABLE="N" TYPE="TEXT" OPTIONS="">146622976</VAR15> <PRODUCT_NAME_VAR>Talk n Text 300</PRODUCT_NAME_VAR> <PRODUCT_RETAIL_PRICE_VAR>15.00</PRODUCT_RETAIL_PRICE_VAR> <PRODUCT_NAME_CORE>Talk n Text 300</PRODUCT_NAME_CORE> <PRODUCT_CYCLE>30</PRODUCT_CYCLE> <PRODUCT_GROUP_NAME>Verizon 3G Plans</PRODUCT_GROUP_NAME> </ORDER> <!-- If a order has add-on's they will include the PARENT_ORDER_NUMBER --> <ORDER NUMBER="197" PARENT_ORDER_NUMBER="193"> <ACTIVATION_DATE>2016-10-27</ACTIVATION_DATE> <COREID>811815187181</COREID> <VARID>4471718118</VARID> <TYPE>ADD-ON</TYPE> <PARENT_ORDER_NUMBER>193</PARENT_ORDER_NUMBER> <PRODUCTID>246</PRODUCTID> <PRODUCTID_VAR>52003</PRODUCTID_VAR> <EXPIRATION_DATE>WITH PLAN</EXPIRATION_DATE> <SERVICE_STATUS>ACTIVE</SERVICE_STATUS> <SUBMITTED_BY>john@mvnou.com</SUBMITTED_BY> <LASTUPDATE>2016-10-27 05:02:21</LASTUPDATE> <PRODUCT_NAME_VAR>1GB DATA Add-On</PRODUCT_NAME_VAR> <PRODUCT_RETAIL_PRICE_VAR>20.00</PRODUCT_RETAIL_PRICE_VAR> <PRODUCT_NAME_CORE>1GB Data Addon</PRODUCT_NAME_CORE> <PRODUCT_CYCLE>NA</PRODUCT_CYCLE> <PRODUCT_GROUP_NAME>Verizon 3G Plans</PRODUCT_GROUP_NAME> </ORDER> </CUSTOMER_ACCOUNT> </SEARCH_CUSTOMER> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customers account number. | |
DATA1 | REQUIRED: The VAR product ID for the VAR rate plan. Obtain from the TeleKloud portal by hovering over your rate plan name or by using the SEARCH_PRODUCTS or SEARCH_PRODUCTS_AVAILABLE services. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <CUSTOMER_ACCOUNT_NUMBER>518181</CUSTOMER_ACCOUNT_NUMBER> <service>SEARCH_ESTIMATE</service> <DATA1>678</DATA1> </TELEKLOUD>
<TELEKLOUD> <SEARCH_ESTIMATE> <PRODUCTID_VAR>678</PRODUCTID_VAR> <PRODUCTID>55</PRODUCTID> <customer> <SETUP>0.00</SETUP> <PRICE>25.00</PRICE> <TOTAL>25.00</TOTAL> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <EXPIRATION_DATE>11/17/2016</EXPIRATION_DATE> </customer> <client> <SETUP>2.00</SETUP> <PRICE>20.30</PRICE> <TOTAL>22.30</TOTAL> <CURRENT_BALANCE>383.79999999999995</CURRENT_BALANCE> <NEW_BALANCE>406.10</NEW_BALANCE> </client> </SEARCH_ESTIMATE> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customers account number. | |
ORDER_NUMBER | OPTIONAL: Required when searching for available add-on products only. | |
DATA1 | OPTIONAL: Provide the ID of a specific product group to load any real-time options for that group. | |
DATA2 | OPTIONAL: The type of products you wish to show. Empty shows all. Options are TRADITIONAL, ADD-ON, ADD-ON WED, or ADD-ONS (shows all types of add-on's). | |
VAR1 | OPTIONAL: Provide the value of VAR1 to post it to any real-time option URL's. | |
VAR2 | OPTIONAL: Provide the value of VAR2 to post it to any real-time option URL's. | |
VAR3 | OPTIONAL: Provide the value of VAR3 to post it to any real-time option URL's. | |
VAR4 | OPTIONAL: Provide the value of VAR4 to post it to any real-time option URL's. | |
VAR5 | OPTIONAL: Provide the value of VAR5 to post it to any real-time option URL's. | |
VAR6 | OPTIONAL: Provide the value of VAR6 to post it to any real-time option URL's. | |
VAR7 | OPTIONAL: Provide the value of VAR7 to post it to any real-time option URL's. | |
VAR8 | OPTIONAL: Provide the value of VAR8 to post it to any real-time option URL's. | |
VAR9 | OPTIONAL: Provide the value of VAR9 to post it to any real-time option URL's. | |
VAR10 | OPTIONAL: Provide the value of VAR10 to post it to any real-time option URL's. | |
VAR11 | OPTIONAL: Provide the value of VAR11 to post it to any real-time option URL's. | |
VAR12 | OPTIONAL: Provide the value of VAR12 to post it to any real-time option URL's. | |
VAR13 | OPTIONAL: Provide the value of VAR13 to post it to any real-time option URL's. | |
VAR14 | OPTIONAL: Provide the value of VAR14 to post it to any real-time option URL's. | |
VAR15 | OPTIONAL: Provide the value of VAR15 to post it to any real-time option URL's. | |
VAR16 | OPTIONAL: Provide the value of VAR16 to post it to any real-time option URL's. | |
VAR17 | OPTIONAL: Provide the value of VAR17 to post it to any real-time option URL's. | |
VAR18 | OPTIONAL: Provide the value of VAR18 to post it to any real-time option URL's. | |
VAR19 | OPTIONAL: Provide the value of VAR19 to post it to any real-time option URL's. | |
VAR20 | OPTIONAL: Provide the value of VAR20 to post it to any real-time option URL's. |
<TELEKLOUD> <auth> <VARID>561891154</VARID> <APIKEY>3VBB34783BGY3UBG4YBG48GFRE</APIKEY> <ACCOUNT_TYPE>VAR</ACCOUNT_TYPE> </auth> <service>SEARCH_PRODUCTS_AVAILABLE</service> <CUSTOMER_ACCOUNT_NUMBER>150013</CUSTOMER_ACCOUNT_NUMBER> <DATA1>33</DATA1> <DATA2>TRADITIONAL</DATA2> <VAR1/> </TELEKLOUD>
<TELEKLOUD> <SEARCH_PRODUCTS_AVAILABLE> <COREProduct id="136"> <NAME>DIDSimple $2 Block</NAME> <DESCRIPTION>Direct Inward Dial numbers for the two dollar block.</DESCRIPTION> <SETUP_PRICE>1.00</SETUP_PRICE> <PRICE>2.95</PRICE> <GROUP id="33">DIDSimple $2 Block</GROUP> <VAR1 TYPE="OPTIONS" OPTIONS="Australia,Austria,Bulgaria,Canada,Croatia,Czech Republic,Denmark,Finland,Israel,Latvia,Lithuania,New Zealand,Norway,Poland,Portugal,Romania,Slovakia,Slovenia,South Africa,Spain,Sweden,Ukraine,United Kingdom,United States" DESCRIPTION="Select one of the available countries." SWAPABLE="N" PROMPT="Y">Country</VAR1> <VAR2 TYPE="OPTIONS" OPTIONS="" DESCRIPTION="The rate center or area code for the DID." SWAPABLE="N" PROMPT="Y">Rate_Center</VAR2> <VAR3 TYPE="TEXT" OPTIONS="" DESCRIPTION="The DID number assigned to this order." SWAPABLE="N" PROMPT="N">DID</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Total amount of inbound minutes used in the current cycle including free minutes." SWAPABLE="N" PROMPT="N">Minutes_Used</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the SIP address you would like to forward the DID to." SWAPABLE="Y" PROMPT="Y">SIP_Address</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="To use a IAX address enter it. SIP address must be blank." SWAPABLE="Y" PROMPT="Y">IAX_Address</VAR6> <VARProduct id="623"> <PRODUCTID>136</PRODUCTID> <VARID>1161371960</VARID> <NAME>DIDSimple $2 Block</NAME> <DESCRIPTION>Order any number from the DIDSimple $2 block which includes 24 countries. Unlimited incoming minutes included.</DESCRIPTION> <PRICE>2.95</PRICE> <SETUP_PRICE>1.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> </SEARCH_PRODUCTS_AVAILABLE> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: Only supply when editing an existing customer account. The customer account number to edit. | |
DATA1 | OPTIONAL: Name of the company if the account is for a business. | |
DATA2 | REQUIRED: First name of the account holder. | |
DATA3 | REQUIRED: Last name of the account holder. | |
DATA4 | REQUIRED: Address of the account holder. | |
DATA5 | OPTIONAL: Unit type if the customers address has a unit associated with it. Acceptable values include SUITE, APT, FL, LOT, etc. | |
DATA6 | OPTIONAL: Unit number, for example 520 | |
DATA7 | REQUIRED: Zip code of the account holder. | |
DATA8 | REQUIRED: Address of the account holder. | |
DATA9 | REQUIRED: 10 digit phone number of the account holder. | |
DATA10 | REQUIRED: Account password. Should be the customers birthday or any other eight digits, for example 02251983 | |
DATA11 | OPTIONAL: Drivers License or ID number. | |
DATA12 | OPTIONAL: Social Security Number | |
DATA13 | OPTIONAL: Custom field 1, up to 250 characters of custom DATA you wish to store on the customers account. | |
DATA14 | OPTIONAL: Custom field 2, up to 250 characters of custom DATA you wish to store on the customers account. | |
DATA15 | REQUIRED: The status of the account, can be either 1 for ACTIVE or 2 for HIDDEN. Hidden accounts are not searchable in the TeleKloud back office. | |
DATA16 | OPTIONAL: The City of the account holder (required for non-US accounts only) | |
DATA17 | OPTIONAL: The Country of the account holder (required for non-US accounts only) | |
DATA18 | OPTIONAL: The Province or State of the account holder (required for non-US accounts only) |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_CUSTOMER</service> <CUSTOMER_ACCOUNT_NUMBER/> <DATA1>Fake Company</DATA1> <DATA2>John</DATA2> <DATA3>Doe</DATA3> <DATA4>2500 Westmoreland Dr</DATA4> <DATA5>APT</DATA5> <DATA6>252</DATA6> <DATA7>90005</DATA7> <DATA8>me@me.com</DATA8> <DATA9>9035551212</DATA9> <DATA10>06251979</DATA10> <DATA11/> <DATA12/> <DATA13/> <DATA14/> <DATA15>1</DATA15> <DATA16/> <DATA17/> <DATA18/> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_CUSTOMER</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | The customer account number. | |
DATA1 | The amount of days the customer has until the invoice will become due. On this date the status of the invoice will changed to PAST DUE. | |
DATA2 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA3 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA4 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA5 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA6 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA7 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA8 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA9 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA10 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA11 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA12 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA13 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA14 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA15 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA16 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA17 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA18 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA19 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA20 | Invoice item and full dollar amount price seperated by a vertical bar. | |
DATA21 | Invoice item and full dollar amount price seperated by a vertical bar. |
<TELEKLOUD> <auth> </auth> <CUSTOMER_ACCOUNT_NUMBER>51251581</CUSTOMER_ACCOUNT_NUMBER> <service>CUSTOMER_INVOICE</service> <DATA1>30</DATA1> <DATA2>Inside wiring repair|149.99</DATA2> <DATA3>Inside wiring repair|149.99</DATA3> <DATA4>Inside wiring repair|149.99</DATA4> <DATA5>Inside wiring repair|149.99</DATA5> <DATA6>Inside wiring repair|149.99</DATA6> <DATA7>Inside wiring repair|149.99</DATA7> <DATA8>Inside wiring repair|149.99</DATA8> <DATA9>Inside wiring repair|149.99</DATA9> <DATA10>Inside wiring repair|149.99</DATA10> <DATA11>Inside wiring repair|149.99</DATA11> <DATA12>Inside wiring repair|149.99</DATA12> <DATA13>Inside wiring repair|149.99</DATA13> <DATA14>Inside wiring repair|149.99</DATA14> <DATA15>Inside wiring repair|149.99</DATA15> <DATA16>Inside wiring repair|149.99</DATA16> <DATA17>Inside wiring repair|149.99</DATA17> <DATA18>Inside wiring repair|149.99</DATA18> <DATA19>Inside wiring repair|149.99</DATA19> <DATA20>Inside wiring repair|149.99</DATA20> <DATA21>Inside wiring repair|149.99</DATA21> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_INVOICE</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number. | |
DATA1 | REQUIRED: The subject of the notation. | |
DATA2 | REQUIRED: The contents of the notes. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_NOTES</service> <CUSTOMER_ACCOUNT_NUMBER>58818115</CUSTOMER_ACCOUNT_NUMBER> <DATA1>Customer called on 4-17-2014</DATA1> <DATA2>She says she spoke to the tech at the location and they took the old modem with them at the time of installation.</DATA2> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_NOTES</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: The customer account number you wish to add the payment method on. | |
DATA1 | OPTIONAL: The ID of the payment method you wish to set as default. Note that payment methods can not be edited. | |
DATA2 | REQUIRED: Type of payment method. BA for bank account or CC for credit card are acceptable values. | |
DATA3 | REQUIRED: The type of credit card, acceptable values are Visa, Master Card, American Express, and Discover. | |
DATA4 | OPTIONAL: The 16 digit credit card number, supply only if adding a credit card. | |
DATA5 | OPTIONAL: The CVV. For Visa, Master Card this is the 3 digit code on the back of the card. For American Express it is the 4 digits on the front of the card. | |
DATA6 | OPTIONAL: The two digit expiration month with leading zero. For example, 02 | |
DATA7 | OPTIONAL: The two digit expiration year, for example 14 | |
DATA8 | OPTIONAL: The bank account number, should be provided when DATA2 is BA | |
DATA9 | OPTIONAL: The bank routing number, should be provided when DATA2 is BA. Verified via ACH network instantly. | |
DATA10 | REQUIRED: The status of the payment method, either 1 for active or 2 for suspended. | |
DATA11 | REQUIRED: Either 1 to set the payment method as the default payment method on the customers account for automatic billing or 2 to not make it the default payment method. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_PAYMENT_METHOD</service> <CUSTOMER_ACCOUNT_NUMBER> <!-- Customer account number here. --> </CUSTOMER_ACCOUNT_NUMBER> <DATA1> <!-- The ID of the payment method you wish to set as default. Note that payment methods can not be edited. --> </DATA1> <DATA2> <!-- CC or BA --> </DATA2> <DATA4> <!-- Credit/Debit card number. --> </DATA4> <DATA5> <!-- Card security code --> </DATA5> <DATA6> <!-- Expiration Month --> </DATA6> <DATA7> <!-- Expiration Year --> </DATA7> <DATA8> <!-- Bank account number. --> </DATA8> <DATA9> <!-- Bank account routing number. --> </DATA9> <DATA10> <!-- Payment method status, 1 or 2 --> </DATA10> <DATA11> <!-- Either 1 or 2 to set as default payment method. --> </DATA11> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_PAYMENT_METHOD</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: Provide the module ID to search for a specific module. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_MODULE</service> </TELEKLOUD>
<TELEKLOUD> <SEARCH_MODULE> <MODULE ID="1"> <NAME>Wireless Activate</NAME> <DESCRIPTION> Activates either a GSM or Sprint phone on the private label system. </DESCRIPTION> <FILES_LOCATION> http://mvno-services.com/modules/activate.php </FILES_LOCATION> <STATUS>1</STATUS> </MODULE> <MODULE ID="2"> <NAME>Wireless Suspend</NAME> <DESCRIPTION> Suspends a T-Mobile or Sprint account on the private label network. </DESCRIPTION> <FILES_LOCATION> http://mvno-services.com/modules/suspend.php </FILES_LOCATION> <STATUS>1</STATUS> </MODULE> <MODULE ID="3"> <NAME>Wireless Restore</NAME> <DESCRIPTION> Restores service to a suspended line on either the T-Mobile or Sprint private label networks. </DESCRIPTION> <FILES_LOCATION> http://mvno-services.com/restore.php </FILES_LOCATION> <STATUS>1</STATUS> </MODULE> <MODULE ID="4"> <NAME>Wireless Swap</NAME> <DESCRIPTION> Swaps a SIM or ESN in the case of CDMA on the Private Label system. </DESCRIPTION> <FILES_LOCATION>http://mvno-services.com/swap.php</FILES_LOCATION> </MODULE> <MODULE ID="5"> <NAME>Wireless Status Toggle</NAME> <DESCRIPTION> Toggles the status of a wireless line from either suspend or active. </DESCRIPTION> <FILES_LOCATION> http://mvno-services.com/status.php </FILES_LOCATION> <STATUS>1</STATUS> </MODULE> </SEARCH_MODULE> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: ID of the module you wish to edit. Only needed when editing a existing module. | |
DATA2 | REQUIRED: The name of the module, must be 10 characters or more. | |
DATA3 | REQUIRED: A description of the module for your reference, must be 10 characters or more. | |
DATA4 | REQUIRED: The location of the module, a fully qualified domain name is required, for example, http://mywebsite.com/mymodule.asp |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>MODULE_MODULE</service> <DATA1/> <DATA2>Wireless Activate</DATA2> <DATA3>Activates a wireless phone on the network.</DATA3> <DATA4>http://mywebsite.com/mymodule.asp</DATA4> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>MODULE_MODULE</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: The ID number of a specific payment method. | |
DATA2 | OPTIONAL: Consumer Name | |
DATA3 | OPTIONAL: Business Name | |
DATA4 | OPTIONAL: Account or credit card number. | |
DATA5 | OPTIONAL: Contact E-mail | |
DATA6 | OPTIONAL: Tax Identification Number | |
DATA7 | OPTIONAL: Drivers License Number | |
DATA8 | OPTIONAL: Custom Field 1 | |
DATA9 | OPTIONAL: Custom Field 2 | |
DATA10 | REQUIRED: Type. Either CC for Credit Card or BA for Bank Account. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_PAYMENT_METHODS</service> <DATA1/> <DATA2/> <DATA3/> <DATA4/> <DATA5/> <DATA6/> <DATA7/> <DATA8/> <DATA9/> </TELEKLOUD>
<TELEKLOUD> <SEARCH_PAYMENT_METHODS> <ACCOUNT type="CC"> <ID>3</ID> <UNIQUE_ID> uxnv2grxx78wp7corkh8bundcr07w3tb9cvcv1j85p5r61862yt2qa5nyqi0z8havfinaanxhrwax5c0rfd9oit3l7oddtsf8valts57socxh6uuhqzm6puvj5nd1zb5v2k4gebj21xka0y9d6e7u6vm8tqmvee3hi0pukyc0ny7wm6620xgftreslh7uo8lyv </UNIQUE_ID> <consumer_name>John Doe</consumer_name> <company_name>Hawkins Enterprise Group LLC</company_name> <address_1>123 Main St</address_1> <address_2/> <city>DALLAS</city> <state>TX</state> <zip_code>75230</zip_code> <contact_email>sales@nationpcs.com</contact_email> <contact_phone>5558789969</contact_phone> <card_type>Visa</card_type> <card_number>4610-XXXX-XXXX-0274</card_number> <expiration_month>08</expiration_month> <expiration_year>18</expiration_year> <card_cvv>585</card_cvv> <CUSTOMFIELD_1/> <CUSTOMFIELD_2/> <STATUS>VERIFIED</STATUS> <TRANSACTION ID="2"> <TYPE>DEBIT</TYPE> <DATE>2015-09-23 11:47:05</DATE> <AMOUNT>2434.94</AMOUNT> <PROCESSOR>STRIPE</PROCESSOR> <GATEWAY_TRANSACTIONID/> <STATUS>FAILED</STATUS> <NOTES> Stripe Credit Card Error. Your card number is incorrect. </NOTES> </TRANSACTION> <DOCUMENT ID="30"> <NICKNAME>Signed Verification Form</NICKNAME> <URL> https://c029401526238c7f-9b5766d1610742a1abe1ab00cf4d4e4e.ssl.cf1.rackcdn.com/411653_IRS SS Card Receipt.pdf </URL> </DOCUMENT> </ACCOUNT> </SEARCH_PAYMENT_METHODS> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_PRODUCT_GROUPS</service> </TELEKLOUD>
<TELEKLOUD> <SEARCH_PRODUCT_GROUPS> <GROUP id="21" products="11" status="1"> <NAME>Wireless (S-CDMA)</NAME> <DESCRIPTION> Includes service plans available on the Sprint nationwide PCS network. </DESCRIPTION> <MODULEID_ORDER>1</MODULEID_ORDER> <MODULEID_STATUS>5</MODULEID_STATUS> <MODULEID_REPLENISH>10</MODULEID_REPLENISH> <MODULEID_SWAP>4</MODULEID_SWAP> <MODULEID_CANCEL/> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> </GROUP> <GROUP id="22" products="9" status="2"> <NAME>Wireless (GSM)</NAME> <DESCRIPTION> Includes service plans on the T-Mobile Infinity GSM network. </DESCRIPTION> <MODULEID_ORDER>1</MODULEID_ORDER> <MODULEID_STATUS>5</MODULEID_STATUS> <MODULEID_REPLENISH>10</MODULEID_REPLENISH> <MODULEID_SWAP>4</MODULEID_SWAP> <MODULEID_CANCEL/> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the 18 digit SIM card ID" SWAPABLE="Y" PROMPT="Y">SIM</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> </GROUP> </SEARCH_PRODUCT_GROUPS> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
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<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>SEARCH_PRODUCTS</service> </TELEKLOUD>
<TELEKLOUD> <SEARCH_PRODUCTS> <COREProduct id="49"> <NAME>Unlimited US 48 + Local DID + $0 Credit</NAME> <DESCRIPTION>Includes unlimited calling to the continental US 48 states, this does not include Alaska and Hawaii. Get a new DID or port in an existing one. No inte</DESCRIPTION> <SETUP_PRICE>20.00</SETUP_PRICE> <PRICE>5.00</PRICE> <DISCOUNT_SETUP_PRICE>20.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>5.00</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="20" products="5">VoIP Digital Phone</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers phone number." SWAPABLE="N" PROMPT="N">DID</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP username for configuring the device." SWAPABLE="N" PROMPT="N">SIP_Username</VAR2> <VAR3 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP password for configuring the device." SWAPABLE="Y" PROMPT="N">SIP_Password</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Direct dial extension for the VoIP line." SWAPABLE="N" PROMPT="N">Extension</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the three digit area code you would like the DID from." SWAPABLE="N" PROMPT="N">Area_Code</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="The account ID on the HEG VoIP server." SWAPABLE="N" PROMPT="N">HEG_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The international credit remaining on the account." SWAPABLE="N" PROMPT="N">International_Credit</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="United States,United Kingdom,Canada" DESCRIPTION="The home country of the DID number." SWAPABLE="N" PROMPT="Y">Country</VAR8> <VAR9 TYPE="OPTIONS" OPTIONS="http://didsimple.com/modules/didww/get_ratecenters_telekomet.php" DESCRIPTION="The rate center and area code for the DID number." SWAPABLE="N" PROMPT="Y">Rate_Center</VAR9> <VARProduct id="67"> <PRODUCTID>49</PRODUCTID> <VARID>1992093958</VARID> <NAME>Unlimited Home Phone</NAME> <DESCRIPTION>This plan includes unlimited calling to the United States. Talk all you want for the same price. No international minutes inclded.</DESCRIPTION> <PRICE>5.00</PRICE> <SETUP_PRICE>20.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> <COREProduct id="50"> <NAME>Unlimited US 48 + Local DID + $20 Credit</NAME> <DESCRIPTION>Includes unlimited calling to the continental US 48 states, this does not include Alaska and Hawaii. Get a new DID or port in an existing one. $20 Int</DESCRIPTION> <SETUP_PRICE>20.00</SETUP_PRICE> <PRICE>10.00</PRICE> <DISCOUNT_SETUP_PRICE>20.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>10.00</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="20" products="5">VoIP Digital Phone</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers phone number." SWAPABLE="N" PROMPT="N">DID</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP username for configuring the device." SWAPABLE="N" PROMPT="N">SIP_Username</VAR2> <VAR3 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP password for configuring the device." SWAPABLE="Y" PROMPT="N">SIP_Password</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Direct dial extension for the VoIP line." SWAPABLE="N" PROMPT="N">Extension</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the three digit area code you would like the DID from." SWAPABLE="N" PROMPT="N">Area_Code</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="The account ID on the HEG VoIP server." SWAPABLE="N" PROMPT="N">HEG_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The international credit remaining on the account." SWAPABLE="N" PROMPT="N">International_Credit</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="United States,United Kingdom,Canada" DESCRIPTION="The home country of the DID number." SWAPABLE="N" PROMPT="Y">Country</VAR8> <VAR9 TYPE="OPTIONS" OPTIONS="http://didsimple.com/modules/didww/get_ratecenters_telekomet.php" DESCRIPTION="The rate center and area code for the DID number." SWAPABLE="N" PROMPT="Y">Rate_Center</VAR9> </COREProduct> <COREProduct id="51"> <NAME>Unlimited US 48 + Local DID + $50 Credit</NAME> <DESCRIPTION>Includes unlimited calling to the continental US 48 states, this does not include Alaska and Hawaii. Get a new DID or port in an existing one. $50 Int</DESCRIPTION> <SETUP_PRICE>20.00</SETUP_PRICE> <PRICE>20.00</PRICE> <DISCOUNT_SETUP_PRICE>20.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>20.00</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="20" products="5">VoIP Digital Phone</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers phone number." SWAPABLE="N" PROMPT="N">DID</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP username for configuring the device." SWAPABLE="N" PROMPT="N">SIP_Username</VAR2> <VAR3 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP password for configuring the device." SWAPABLE="Y" PROMPT="N">SIP_Password</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Direct dial extension for the VoIP line." SWAPABLE="N" PROMPT="N">Extension</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the three digit area code you would like the DID from." SWAPABLE="N" PROMPT="N">Area_Code</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="The account ID on the HEG VoIP server." SWAPABLE="N" PROMPT="N">HEG_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The international credit remaining on the account." SWAPABLE="N" PROMPT="N">International_Credit</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="United States,United Kingdom,Canada" DESCRIPTION="The home country of the DID number." SWAPABLE="N" PROMPT="Y">Country</VAR8> <VAR9 TYPE="OPTIONS" OPTIONS="http://didsimple.com/modules/didww/get_ratecenters_telekomet.php" DESCRIPTION="The rate center and area code for the DID number." SWAPABLE="N" PROMPT="Y">Rate_Center</VAR9> </COREProduct> <COREProduct id="52"> <NAME>Unlimited US 48 + Local DID + $100 Credit</NAME> <DESCRIPTION>Includes unlimited calling to the continental US 48 states, this does not include Alaska and Hawaii. Get a new DID or port in an existing one. $100 In</DESCRIPTION> <SETUP_PRICE>20.00</SETUP_PRICE> <PRICE>25.00</PRICE> <DISCOUNT_SETUP_PRICE>20.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>25.00</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="20" products="5">VoIP Digital Phone</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers phone number." SWAPABLE="N" PROMPT="N">DID</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP username for configuring the device." SWAPABLE="N" PROMPT="N">SIP_Username</VAR2> <VAR3 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP password for configuring the device." SWAPABLE="Y" PROMPT="N">SIP_Password</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Direct dial extension for the VoIP line." SWAPABLE="N" PROMPT="N">Extension</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the three digit area code you would like the DID from." SWAPABLE="N" PROMPT="N">Area_Code</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="The account ID on the HEG VoIP server." SWAPABLE="N" PROMPT="N">HEG_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The international credit remaining on the account." SWAPABLE="N" PROMPT="N">International_Credit</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="United States,United Kingdom,Canada" DESCRIPTION="The home country of the DID number." SWAPABLE="N" PROMPT="Y">Country</VAR8> <VAR9 TYPE="OPTIONS" OPTIONS="http://didsimple.com/modules/didww/get_ratecenters_telekomet.php" DESCRIPTION="The rate center and area code for the DID number." SWAPABLE="N" PROMPT="Y">Rate_Center</VAR9> </COREProduct> <COREProduct id="53"> <NAME>250 Minutes | Unlimited Text | 25MB</NAME> <DESCRIPTION>Includes 250 Minutes and Unlimited Text Messages. 25MB of DATA are included. Voice overage is $0.05 a minute. DATA overage is $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>9.10</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>10.10</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="21" products="8">Wireless (S-CDMA)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> <VARProduct id="687"> <PRODUCTID>53</PRODUCTID> <VARID>1992093958</VARID> <NAME>250 Minutes and Unlimited Text</NAME> <DESCRIPTION>Get 250 minutes and unlimited text messages.</DESCRIPTION> <PRICE>15.00</PRICE> <SETUP_PRICE>0.00</SETUP_PRICE> <STATUS>2</STATUS> </VARProduct> </COREProduct> <COREProduct id="104"> <NAME>Unlimited US 48 + No DID + $0 Credit</NAME> <DESCRIPTION>Includes unlimited calling to the continental US 48 states, this does not include Alaska and Hawaii. This is a extension only plan and no DID is included or available.</DESCRIPTION> <SETUP_PRICE>5.00</SETUP_PRICE> <PRICE>5.00</PRICE> <DISCOUNT_SETUP_PRICE>5.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>5.00</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="20" products="5">VoIP Digital Phone</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers phone number." SWAPABLE="N" PROMPT="N">DID</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP username for configuring the device." SWAPABLE="N" PROMPT="N">SIP_Username</VAR2> <VAR3 TYPE="TEXT" OPTIONS="" DESCRIPTION="The SIP password for configuring the device." SWAPABLE="Y" PROMPT="N">SIP_Password</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Direct dial extension for the VoIP line." SWAPABLE="N" PROMPT="N">Extension</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the three digit area code you would like the DID from." SWAPABLE="N" PROMPT="N">Area_Code</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="The account ID on the HEG VoIP server." SWAPABLE="N" PROMPT="N">HEG_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The international credit remaining on the account." SWAPABLE="N" PROMPT="N">International_Credit</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="United States,United Kingdom,Canada" DESCRIPTION="The home country of the DID number." SWAPABLE="N" PROMPT="Y">Country</VAR8> <VAR9 TYPE="OPTIONS" OPTIONS="http://didsimple.com/modules/didww/get_ratecenters_telekomet.php" DESCRIPTION="The rate center and area code for the DID number." SWAPABLE="N" PROMPT="Y">Rate_Center</VAR9> <VARProduct id="66"> <PRODUCTID>104</PRODUCTID> <VARID>1992093958</VARID> <NAME>Business Phone Extension</NAME> <DESCRIPTION>Provides a additional unlimited extension within the business.</DESCRIPTION> <PRICE>10.00</PRICE> <SETUP_PRICE>5.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> <COREProduct id="55"> <NAME>Unl Minutes | Unl Text | 100MB</NAME> <DESCRIPTION>Includes Unlimited Minutes and Unlimited Text Messages. 100MB of DATA are included. DATA overage is $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>19.30</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>20.30</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="21" products="8">Wireless (S-CDMA)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> <VARProduct id="678"> <PRODUCTID>55</PRODUCTID> <VARID>1992093958</VARID> <NAME>0MB</NAME> <DESCRIPTION>Includes unlimited talk and text anywhere on the nationwide NationPCS network. No data is included but you can purchase additional data for only $0.05 per MB.</DESCRIPTION> <PRICE>20.00</PRICE> <SETUP_PRICE>0.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> <COREProduct id="54"> <NAME>500 Minutes | Unlimited Text | 50MB</NAME> <DESCRIPTION>Includes 500 Minutes and Unlimited Text Messages. 50MB of DATA are included. Voice overage is $0.05 a minute. DATA overage is $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>12.10</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>13.10</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="21" products="8">Wireless (S-CDMA)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> </COREProduct> <COREProduct id="56"> <NAME>Unlimited Minutes | Unlimited Text | 500MB</NAME> <DESCRIPTION>Includes Unlimited Minutes and Unlimited Text Messages. 500MB of DATA are included. DATA overage is $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>25.20</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>26.20</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="21" products="8">Wireless (S-CDMA)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> <VARProduct id="680"> <PRODUCTID>56</PRODUCTID> <VARID>1992093958</VARID> <NAME>500MB</NAME> <DESCRIPTION>Get up to 500MB of DATA at 3G and 4G speeds. Like all of our plans, you will also enjoy unlimited talk and unlimited text messaging.</DESCRIPTION> <PRICE>30.00</PRICE> <SETUP_PRICE>0.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> <COREProduct id="57"> <NAME>Unlimited Minutes | Unlimited Text | 1GB</NAME> <DESCRIPTION>Includes Unlimited Minutes and Unlimited Text Messages. 1GB of DATA is included. DATA overage is $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>32.30</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>33.30</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="21" products="8">Wireless (S-CDMA)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> <VARProduct id="681"> <PRODUCTID>57</PRODUCTID> <VARID>1992093958</VARID> <NAME>1GB</NAME> <DESCRIPTION>Browse your little heart out with up to 1GB of 3G or 4G LTE data. One of our most popular plans. Also includes Unlimited Talk, Text, and MMS.</DESCRIPTION> <PRICE>35.00</PRICE> <SETUP_PRICE>0.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> <COREProduct id="58"> <NAME>Unlimited Talk | Unl Text | 3GB</NAME> <DESCRIPTION>Includes Unlimited Minutes and Unlimited Text Messages. 3GB of DATA is included. DATA overage is $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>37.00</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>38.00</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="21" products="8">Wireless (S-CDMA)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the MEID or ESN-DEC of the device you wish to activate." SWAPABLE="Y" PROMPT="Y">ESN</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR8 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Is the phone you are activating a 4G LTE Device?" SWAPABLE="Y" PROMPT="Y">4G_LTE_Device</VAR8> <VAR9 TYPE="TEXT" OPTIONS="" DESCRIPTION="Only required if your using a 4G LTE Device." SWAPABLE="Y" PROMPT="Y">4G_LTE_SIM</VAR9> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VAR15 TYPE="TEXT" OPTIONS="" DESCRIPTION="MSID for programming CDMA phones." SWAPABLE="N" PROMPT="N">MSID</VAR15> <VARProduct id="682"> <PRODUCTID>58</PRODUCTID> <VARID>1992093958</VARID> <NAME>3GB</NAME> <DESCRIPTION>Includes up to 3GB of DATA and 3G or 4G LTE speeds. Also includes Unlimited Talk, Text, and MSS anywhere on the NationPCS network.</DESCRIPTION> <PRICE>40.00</PRICE> <SETUP_PRICE>0.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> <COREProduct id="66"> <NAME>Unl Talk | Unl Text | 500MB</NAME> <DESCRIPTION>Includes unlimited minutes, unlimited text messages, and 500MB of DATA. DATA is available at the standard overage rate of $0.05 per MB.</DESCRIPTION> <SETUP_PRICE>0.00</SETUP_PRICE> <PRICE>29.40</PRICE> <DISCOUNT_SETUP_PRICE>2.00</DISCOUNT_SETUP_PRICE> <DISCOUNT_PRICE>30.40</DISCOUNT_PRICE> <EXPIRATION_DAYS>30</EXPIRATION_DAYS> <STATUS>1</STATUS> <GROUP id="22" products="7">Wireless (GSM)</GROUP> <VAR1 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the 18 digit SIM card ID" SWAPABLE="Y" PROMPT="Y">SIM</VAR1> <VAR2 TYPE="TEXT" OPTIONS="" DESCRIPTION="The customers 10 digit wireless number." SWAPABLE="N" PROMPT="N">MDN</VAR2> <VAR3 TYPE="OPTIONS" OPTIONS="NO,YES" DESCRIPTION="Choose YES or NO if porting, then complete all below fields." SWAPABLE="N" PROMPT="Y">Number_Port</VAR3> <VAR4 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the account number as listed with the previous provider." SWAPABLE="N" PROMPT="Y">Account_Number</VAR4> <VAR5 TYPE="TEXT" OPTIONS="" DESCRIPTION="The PIN or Account Password as listed with the previous provider." SWAPABLE="N" PROMPT="Y">PIN</VAR5> <VAR6 TYPE="TEXT" OPTIONS="" DESCRIPTION="Enter the primary account holders social security number or tax ID." SWAPABLE="N" PROMPT="Y">SSN_or_TAX_ID</VAR6> <VAR7 TYPE="TEXT" OPTIONS="" DESCRIPTION="The mobile number the customer wishes to port." SWAPABLE="N" PROMPT="Y">Mobile_Number</VAR7> <VAR10 TYPE="TEXT" OPTIONS="" DESCRIPTION="Minutes remaining on the current plan." SWAPABLE="N" PROMPT="N">MINUTES_REMAINING</VAR10> <VAR11 TYPE="TEXT" OPTIONS="" DESCRIPTION="Text messages remaining on the current plan." SWAPABLE="N" PROMPT="N">SMS_REMAINING</VAR11> <VAR12 TYPE="TEXT" OPTIONS="" DESCRIPTION="Data remaining on the current plan." SWAPABLE="N" PROMPT="N">DATA_REMAINING</VAR12> <VAR13 TYPE="TEXT" OPTIONS="" DESCRIPTION="Cash balance remaining on the current plan." SWAPABLE="N" PROMPT="N">CASH_BALANCE</VAR13> <VAR14 TYPE="TEXT" OPTIONS="" DESCRIPTION="International outbound calling credet remaining." SWAPABLE="Y" PROMPT="N">ILD_BALANCE</VAR14> <VARProduct id="676"> <PRODUCTID>66</PRODUCTID> <VARID>1992093958</VARID> <NAME>1GB + Unlimited Talk and Text</NAME> <DESCRIPTION>Includes unlimited talk and text plus 1GB of 3G or 4G DATA.</DESCRIPTION> <PRICE>40.00</PRICE> <SETUP_PRICE>2.00</SETUP_PRICE> <STATUS>1</STATUS> </VARProduct> </COREProduct> </SEARCH_PRODUCTS> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: The ID of the product group you wish to edit. Should only be provided if editing a existing product group. | |
DATA2 | REQUIRED: The name of the product group, should be between 10 and 20 characters. | |
DATA3 | REQUIRED: A description of the product group for your reference. At least 10 characters minimum. | |
DATA4 | REQUIRED: The status of the product group, can be either 1 for active or 2 for suspended. | |
DATA5 | OPTIONAL: The real time module ID that should be executed for new orders. You can find this value by using the SEARCH_MODULE service. | |
DATA6 | OPTIONAL: The real time module ID that should be executed for suspensions and restores. You can find this value by using the SEARCH_MODULE service. | |
DATA7 | OPTIONAL: The real time module ID that should be executed for replenishments. You can find this value by using the SEARCH_MODULE service. | |
DATA8 | OPTIONAL: The real time module ID that should be executed for swaps. You can find this value by using the SEARCH_MODULE service. | |
DATA9 | OPTIONAL: The real time module ID that should be executed for cancelling orders. You can find this value by using the SEARCH_MODULE service. | |
DATA10 | OPTIONAL: VAR1 or Variable 1 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA11 | OPTIONAL: VAR2 or Variable 2 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA12 | OPTIONAL: VAR3 or Variable 3 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL..|A short description of the variable|Y or N if the variable is swappable. | |
DATA13 | OPTIONAL: VAR4 or Variable 4 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA14 | OPTIONAL: VAR5 or Variable 5 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA15 | OPTIONAL: VAR6 or Variable 6 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA16 | OPTIONAL: VAR7 or Variable 7 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA17 | OPTIONAL: VAR8 or Variable 8 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA18 | OPTIONAL: VAR9 or Variable 9 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL. |A short description of the variable|Y or N if the variable is swappable. | |
DATA19 | OPTIONAL: VAR10 or Variable 10 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA20 | OPTIONAL: VAR11 or Variable 11 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA21 | OPTIONAL: VAR12 or Variable 12 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA22 | OPTIONAL: VAR13 or Variable 13 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA15 | OPTIONAL: VAR14 or Variable 14 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA24 | OPTIONAL: VAR15 or Variable 15 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA25 | OPTIONAL: VAR16 or Variable 16 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA26 | OPTIONAL: VAR17 or Variable 17 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA27 | OPTIONAL: VAR18 or Variable 18 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA28 | OPTIONAL: VAR19 or Variable 19 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. | |
DATA29 | OPTIONAL: VAR20 or Variable 20 listed in the following format. Variable Name|Should prompt for value on new order? Either Y or N|Type of input. Either TEXT or OPTIONS|If input is options a comma seperated list OR XML URL.|A short description of the variable|Y or N if the variable is swappable. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PRODUCT_GROUPS</service> <DATA1>569</DATA1> <DATA2>My First Product Group</DATA2> <DATA3>This is my first product group and this is the description.</DATA3> <DATA4>1</DATA4> <DATA5>12</DATA5> <DATA6>13</DATA6> <DATA7>14</DATA7> <DATA8>15</DATA8> <DATA9>16</DATA9> <DATA10>Install Time|Y|TEXT||Enter a good time for the installation.|N</DATA10> <DATA11>Is this a number port?|Y|OPTIONS|NO,YES|Select yes if porting a number.|N</DATA11> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PRODUCT_GROUPS</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: ID of the VAR product you wish to edit. Should only be supplied if editing a existing product. | |
DATA2 | REQUIRED: The CORE Product ID associated with the VAR product you are creating or editing. You can find this value by calling the SEARCH_PRODUCTS service. | |
DATA3 | REQUIRED: The name of the product, should be 10 characters or more. | |
DATA4 | REQUIRED: The description of the product. | |
DATA5 | REQUIRED: Full dollar amount price for the product. | |
DATA6 | REQUIRED: Full dollar amount setup price for the product. | |
DATA7 | REQUIRED: Status of the product. Either 1 for active or 2 for suspended. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PRODUCT_VAR_PRODUCT</service> <DATA1/> <DATA2>25</DATA2> <DATA3>My first product</DATA3> <DATA4>This is the first product I have created.</DATA4> <DATA5>150.00</DATA5> <DATA6>65.00</DATA6> <DATA7>1</DATA7> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PRODUCT_VAR_PRODUCT</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number for which you are placing the order. | |
ORDER_NUMBER | OPTIONAL: Required when placing a order for a add-on product. The order to attach the add-on to. | |
DATA1 | REQUIRED: The VAR Product ID. You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned nested in the VARProduct namespace as id | |
DATA2 | OPTIONAL: The value of variable 1, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR1 in the COREProduct namespace. | |
DATA3 | OPTIONAL: The value of variable 2, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR2 in the COREProduct namespace. | |
DATA4 | OPTIONAL: The value of variable 3, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR3 in the COREProduct namespace. | |
DATA5 | OPTIONAL: The value of variable 4, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR4 in the COREProduct namespace. | |
DATA6 | OPTIONAL: The value of variable 5, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR5 in the COREProduct namespace. | |
DATA7 | OPTIONAL: The value of variable 6, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR6 in the COREProduct namespace. | |
DATA8 | OPTIONAL: The value of variable 7, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR7 in the COREProduct namespace. | |
DATA9 | OPTIONAL: The value of variable 8, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR8 in the COREProduct namespace. | |
DATA10 | OPTIONAL: The value of variable 9, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR9 in the COREProduct namespace. | |
DATA11 | OPTIONAL: The value of variable 10, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR10 in the COREProduct namespace. | |
DATA12 | OPTIONAL: The value of variable 11, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR11 in the COREProduct namespace. | |
DATA13 | OPTIONAL: The value of variable 12, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR12 in the COREProduct namespace. | |
DATA14 | OPTIONAL: The value of variable 13, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR13 in the COREProduct namespace. | |
DATA15 | OPTIONAL: The value of variable 14, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR14 in the COREProduct namespace. | |
DATA16 | OPTIONAL: The value of variable 15, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR15 in the COREProduct namespace. | |
DATA17 | OPTIONAL: The value of variable 16, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR16 in the COREProduct namespace. | |
DATA18 | OPTIONAL: The value of variable 17, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR17 in the COREProduct namespace. | |
DATA19 | OPTIONAL: The value of variable 18, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR18 in the COREProduct namespace. | |
DATA20 | OPTIONAL: The value of variable 19, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR19 in the COREProduct namespace. | |
DATA21 | OPTIONAL: The value of variable 20, You can find this value by using the SEARCH_PRODUCTS_AVAILABLE or SEARCH_PRODUCTS service where it is returned as VAR20 in the COREProduct namespace. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER</service> <CUSTOMER_ACCOUNT_NUMBER>5615815</CUSTOMER_ACCOUNT_NUMBER> <DATA1>26</DATA1> <DATA2/> <DATA3/> <DATA4/> <DATA5/> <DATA6/> <DATA7/> <DATA8/> <DATA9/> <DATA10/> <DATA11/> <DATA12/> <DATA13/> <DATA14/> <DATA15/> <DATA16/> <DATA17/> <DATA18/> <DATA19/> <DATA20/> <DATA21/> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number for which you are cancelling the order. | |
ORDER_NUMBER | REQUIRED: The order number you wish to cancel. You can obtain the order number from SEARCH_CUSTOMER. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_CANCEL</service> <ORDER_NUMBER>69877</ORDER_NUMBER> <CUSTOMER_ACCOUNT_NUMBER>65181541</CUSTOMER_ACCOUNT_NUMBER> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_CANCEL</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number where the order you are moving currently resides. | |
ORDER_NUMBER | REQUIRED: The order number that you wish to move to the new account. | |
DATA1 | REQUIRED: The customer account number where you want the order moved to. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_MOVE</service> <ORDER_NUMBER> <!-- Order number here --> </ORDER_NUMBER> <CUSTOMER_ACCOUNT_NUMBER> <!-- Customer account number here --> </CUSTOMER_ACCOUNT_NUMBER> <DATA1> <!-- The customer account number where you want the order moved to. --> </DATA1> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_MOVE</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number that contains the order you want to toggle the status of. | |
ORDER_NUMBER | REQUIRED: The order number that you wish to toggle the status of. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_STATUS</service> <CUSTOMER_ACCOUNT_NUMBER> <!-- The customer account number containing the order. --> </CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER> <!-- The order number --> </ORDER_NUMBER> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_STATUS</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number which contains the order you wish to swap variables on. | |
ORDER_NUMBER | REQUIRED: The order number you wish to swap a variable on. You can obtain the order number from SEAR | |
DATA2 | OPTIONAL: The value of VAR1. Should only be provided if VAR1 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA3 | OPTIONAL: The value of VAR2. Should only be provided if VAR2 is swapable. Find out if VAR2 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA4 | OPTIONAL: The value of VAR3. Should only be provided if VAR3 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA5 | OPTIONAL: The value of VAR4. Should only be provided if VAR4 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA6 | OPTIONAL: The value of VAR5. Should only be provided if VAR5 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA7 | OPTIONAL: The value of VAR6. Should only be provided if VAR6 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA8 | OPTIONAL: The value of VAR7. Should only be provided if VAR7 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA9 | OPTIONAL: The value of VAR8. Should only be provided if VAR8 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA10 | OPTIONAL: The value of VAR9. Should only be provided if VAR9 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA11 | OPTIONAL: The value of VAR10. Should only be provided if VAR10 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA12 | OPTIONAL: The value of VAR11. Should only be provided if VAR11 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA13 | OPTIONAL: The value of VAR12. Should only be provided if VAR12 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA14 | OPTIONAL: The value of VAR13. Should only be provided if VAR13 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA15 | OPTIONAL: The value of VAR14. Should only be provided if VAR14 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA16 | OPTIONAL: The value of VAR15. Should only be provided if VAR15 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA17 | OPTIONAL: The value of VAR16. Should only be provided if VAR16 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA18 | OPTIONAL: The value of VAR17. Should only be provided if VAR17 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA19 | OPTIONAL: The value of VAR18. Should only be provided if VAR18 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA20 | OPTIONAL: The value of VAR19. Should only be provided if VAR19 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. | |
DATA21 | OPTIONAL: The value of VAR20. Should only be provided if VAR20 is swapable. Find out if VAR1 is swappable by calling SEARCH_PRODUCT_GROUPS, SEARCH_PRODUCTS, or SEARCH_PRODUCTS_AVAILABLE. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_SWAP</service> <ORDER_NUMBER> <!-- Order number here. --> </ORDER_NUMBER> <CUSTOMER_ACCOUNT_NUMBER> <!-- Customer account number here. --> </CUSTOMER_ACCOUNT_NUMBER> <DATA1/> <DATA2/> <DATA3/> <DATA4/> <DATA5/> <DATA6/> <DATA7/> <DATA8/> <DATA9/> <DATA10/> <DATA11/> <DATA12/> <DATA13/> <DATA14/> <DATA15/> <DATA16/> <DATA17/> <DATA18/> <DATA19/> <DATA20/> <DATA21/> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_SWAP</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number that holds the order you wish to replenish. | |
ORDER_NUMBER | REQUIRED: The order number you wish to replenish. | |
DATA1 | OPTIONAL: The customers payment method you want to bill before the order is replenished. | |
DATA2 | REQUIRED: The VAR plan ID you wish to replenish the order with. Must be from the same product group as the existing plan. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_REPLENISH</service> <CUSTOMER_ACCOUNT_NUMBER> <!-- Customer account number --> </CUSTOMER_ACCOUNT_NUMBER> <USER><!-- Your TeleKloud username or email --></USER> <ORDER_NUMBER> <!-- The order number to replenish --> </ORDER_NUMBER> <DATA1> <!-- OPTIONAL: The ID of the payment method to bill before replenishing the order. --> </DATA1> <DATA2><!-- The VAR plan ID --></DATA2> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_REPLENISH</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customer account number. | |
ORDER_NUMBER | REQUIRED: The order number you wish to update. | |
DATA1 | OPTIONAL: The status of the order if you wish to change it. Can be either ACTIVE, SUSPENDED, OR CANCELLED | |
DATA2 | OPTIONAL: The new cycle end date if you wish to update it. Format as m/d/yyyy | |
DATA3 | OPTIONAL: The value of variable 1(VAR1) | |
DATA4 | OPTIONAL: The value of variable 2 (VAR2) | |
DATA5 | OPTIONAL: The value of variable 3 (VAR3) | |
DATA6 | OPTIONAL: The value of variable 4 (VAR4) | |
DATA7 | OPTIONAL: The value of variable 5 (VAR5) | |
DATA8 | OPTIONAL: The value of variable 6 (VAR6) | |
DATA9 | OPTIONAL: The value of variable 7 (VAR7) | |
DATA10 | OPTIONAL: The value of variable 8 (VAR8) | |
DATA11 | OPTIONAL: The value of variable 9 (VAR9) | |
DATA12 | OPTIONAL: The value of variable 10 (VAR10) | |
DATA13 | OPTIONAL: The value of variable 11 (VAR11) | |
DATA14 | OPTIONAL: The value of variable 12 (VAR12) | |
DATA15 | OPTIONAL: The value of variable 13 (VAR13) | |
DATA16 | OPTIONAL: The value of variable 14 (VAR14) | |
DATA17 | OPTIONAL: The value of variable 15 (VAR15) | |
DATA18 | OPTIONAL: The value of variable 16 (VAR16) | |
DATA19 | OPTIONAL: The value of variable 17 (VAR17) | |
DATA20 | OPTIONAL: The value of variable 18 (VAR18) | |
DATA21 | OPTIONAL: The value of variable 19 (VAR19) | |
DATA22 | OPTIONAL: The value of variable 20 (VAR20) |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_UPDATE</service> <CUSTOMER_ACCOUNT_NUMBER> <!-- The customer account number --> </CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER> <!-- The order number --> </ORDER_NUMBER> <DATA1> <!-- The new order status. ACTIVE SUSPENDED OR CANCELLED --> </DATA1> <DATA2> <!-- The new cycle end date m/d/yyyy --> </DATA2> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_UPDATE</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | REQUIRED: The customers account number where the order number resides. | |
ORDER_NUMBER | REQUIRED: The order number you wish to unstack a plan for. | |
DATA1 | REQUIRED: The stacked plan to apply. Available from SEARCH_CUSTOMER when DATA17 set to Y in the stacked plan namespace. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>CUSTOMER_ORDER_UNSTACK</service> <CUSTOMER_ACCOUNT_NUMBER> <!-- Customer account number --> </CUSTOMER_ACCOUNT_NUMBER> <USER><!-- Your TeleKloud username or email --></USER> <ORDER_NUMBER> <!-- The order number in question. --> </ORDER_NUMBER> <DATA1> <!-- The stacked plan to apply. Shows as <STACKED_PLANS> on SEARCH_CUSTOMER when DATA17 set to Y --> </DATA1> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>CUSTOMER_ORDER_UNSTACK</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: ID of the payment method. Only needed when setting a payment method as default. | |
DATA2 | REQUIRED: Full name as listed on the bank account or credit card. | |
DATA3 | OPTIONAL: Company name as listed on the bank account or credit card. Only needed for business accounts. | |
DATA4 | REQUIRED: Address as listed on the bank account or credit card. | |
DATA5 | OPTIONAL: Address line two. For example, suite 100. | |
DATA6 | REQUIRED: Zip code as listed on the bank account or credit card. | |
DATA7 | REQUIRED: Contact e-mail address of the account owner. DEBIT and CREDIT notifications will be sent to this e-mail address. | |
DATA8 | REQUIRED: 10 digits contact phone number of the acocunt holder. | |
DATA9 | OPTIONAL: 9 digit routing number, for bank accounts only. | |
DATA10 | OPTIONAL: Full bank account number. | |
DATA11 | OPTIONAL: The type of bank account. Accepted values are Personal Checking, Personal Savings, Business Checking, Business Savings | |
DATA12 | OPTIONAL: Drivers license number of the acocunt holder. | |
DATA13 | OPTIONAL: Tax ID of the account holder. | |
DATA14 | OPTIONAL: Custom field 1, up to 250 characters of custom DATA you wish to link to the payment method. Not shown in the TeleKloud interface however. | |
DATA15 | OPTIONAL: Custom field 2, up to 250 characters of custom DATA you wish to link to the payment method. Not shown in the TeleKloud interface however. | |
DATA16 | OPTIONAL: 16 digit credit card number. | |
DATA17 | OPTIONAL: CVV or credit card security code. | |
DATA18 | OPTIONAL: Expiration month in two digit form, for example 02. | |
DATA19 | OPTIONAL: Expiration year in two digit form. | |
DATA20 | OPTIONAL: Pyament instrument type your adding. Either CC for credit card or BA for bank account. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PAYMENT_METHOD</service> <DATA1/> <DATA2> <!-- Full Name --> </DATA2> <DATA3> <!-- Company Name --> </DATA3> <DATA4> <!-- Address --> </DATA4> <DATA5> <!-- Address 2 --> </DATA5> <DATA6> <!-- Zip Code --> </DATA6> <DATA7> <!-- E-Mail Address --> </DATA7> <DATA8> <!-- Phone Number --> </DATA8> <DATA9> <!-- BANK ACCOUNT: ROUTING NUMBER --> </DATA9> <DATA10> <!-- BANK ACCOUNT: ACCOUNT NUMBER --> </DATA10> <DATA11> <!-- BANK ACCOUNT: ACCOUNT TYPE --> </DATA11> <DATA12> <!-- BANK ACCOUNT: DL# OF THE ACCOUNT HOLDER --> </DATA12> <DATA13> <!-- Tax ID --> </DATA13> <DATA14> <!-- Custom Field 1 --> </DATA14> <DATA15> <!-- Custom Field 2 --> </DATA15> <DATA16> <!-- CREDIT CARD: CARD NUMBER --> </DATA16> <DATA17> <!-- CREDIT CARD: CVV --> </DATA17> <DATA18> <!-- CREDIT CARD: EXPIRATION MONTH --> </DATA18> <DATA19> <!-- CREDIT CARD: EXPIRATION YEAR --> </DATA19> <DATA20> <!-- CC OR BA --> </DATA20> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PAYMENT_METHOD</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | REQUIRED: The payment method ID, can be found using the SEARCH_PAYMENT_METHODS service. | |
DATA2 | REQUIRED: URL where the signature is hosted. Must be a fully qualified domain. | |
DATA3 | REQUIRED: The file name, must be one of the supported types include jpg, jpeg, png, or gif. | |
DATA4 | REQUIRED: A nickname for the signature file. 10 character minimum. | |
DATA5 | OPTIONAL: Supply a Y to change the status of the payment method. | |
DATA6 | OPTIONAL: If DATA5 is set to Y should be one of either VERIFIED or UNVERIFIED. | |
DATA7 | REQUIRED: Either BA for bank account or CC for credit card. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PAYMENT_METHOD_VERIFY</service> <DATA1>34</DATA1> <DATA2>0.25</DATA2> <DATA3>0.68</DATA3> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PAYMENT_METHOD_VERIFY</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
DATA1 | OPTIONAL: The ID of the product you wish to edit. You can find the ID by calling the SEARCH_PRODUCTS service. | |
DATA2 | REQUIRED: The product group ID. You can find the group ID by calling the SEARCH_PRODUCT_GROUPS service. | |
DATA3 | REQUIRED: The name of the product, should be 10 characters or more. | |
DATA4 | REQUIRED: The description of the product. 10 character minimum. | |
DATA5 | REQUIRED: Full dollar amount price for the product. | |
DATA6 | REQUIRED: Full dollar amount setup price for the product. | |
DATA7 | REQUIRED: Status of the product. Either 1 for active or 2 for suspended. | |
DATA8 | REQUIRED: The cycle days attached to the product, for example 30. | |
DATA9 | REQUIRED: The type of product. Should be one of TRADITIONAL, or ADD-ON. |
<TELEKLOUD> <auth> <!-- Your authentication credentials go here --> </auth> <service>PRODUCT_PRODUCT</service> <DATA1/> <DATA2>25</DATA2> <DATA3>My first product</DATA3> <DATA4>This is the first product I have created.</DATA4> <DATA5>150.00</DATA5> <DATA6>65.00</DATA6> <DATA7>1</DATA7> <DATA8>30</DATA8> <DATA9>TRADITIONAL</DATA9> </TELEKLOUD>
<TELEKLOUD> <queueid>58665584889</queueid> <SERVICE>PRODUCT_PRODUCT</SERVICE> <status>PENDING</status> </TELEKLOUD>
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: Provide if linking ticket to a specific customer account. | |
ORDER_NUMBER | OPTIONAL: Provide if linking ticket to a specific order number. | |
DATA1 | OPTIONAL: The ticket ID. Required only if posting to or updating existing ticket. | |
DATA2 | REQUIRED: The user opening the ticket. Can be the email of a staff member or a customer. | |
DATA3 | REQUIRED: The type of user posting, either STAFF or CUSTOMER are acceptable values. | |
DATA4 | OPTIONAL: The subject of the ticket. Required for new tickets only. | |
DATA5 | OPTIONAL: The original message of the support ticket. Required for new tickets only. | |
DATA6 | OPTIONAL: The department. SALES, TECH SUPPORT, BILLING are acceptable values. Required for new tickets only. | |
DATA7 | OPTIONAL: The direction of the ticket, INTERNAL and EXTERNAL are acceptable values. Customers can view external tickets. | |
DATA8 | OPTIONAL: Provide the type of account to link the ticket to a Kloud account in your control. For example, VAR | |
DATA9 | OPTIONAL: Provide the account number of the account referenced in DATA8. | |
DATA10 | OPTIONAL: The ticket status either OPEN, CLOSED, or ON HOLD. Required for new tickets but can only be updated by the user that opened the ticket or a admin of the Kloud account. |
POST https://secureaccesspoint.com/API/
Field | Required | Description |
---|---|---|
CUSTOMER_ACCOUNT_NUMBER | OPTIONAL: The customer account number you wish to show tickets for. Only supply when searching for tickets ass | |
ORDER_NUMBER | OPTIONAL: The order number you wish to show tickets for. Only supply when searching for tickets asso | |
DATA1 | OPTIONAL: The Kloud account number of the Kloud account you are searching for tickets for. Only supply when searching for tickets for a Kloud account under your control. | |
DATA2 | OPTIONAL: The type of Kloud account you are searching by. Only provide if DATA1 is provided. | |
DATA3 | OPTIONAL: A specific ticket ID. Only supply when searching for a specific ticket ID. | |
DATA4 | OPTIONAL: To sort by ticket status provide one of either OPEN, CLOSED, or ON HOLD. Without a status only the last 25 tickets are returned. With a status up to 500 tickets are returned. |
<TELEKLOUD> <auth> </auth> <CUSTOMER_ACCOUNT_NUMBER/> <ORDER_NUMBER/> <service>SEARCH_TICKETS</service> <DATA1>1797645333</DATA1> <DATA2>VAR</DATA2> </TELEKLOUD>
<TELEKLOUD> <SEARCH_TICKETS> <TICKET ID="GZGLO-22546"> <COREID>0628198300</COREID> <VARID>1797645333</VARID> <USER>demo@demo.com</USER> <UserType>STAFF</UserType> <CUSTOMER_ACCOUNT_NUMBER>5000215</CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER>1</ORDER_NUMBER> <DIRECTION>INTERNAL</DIRECTION> <OPENED_UNIXTIME>1398034881</OPENED_UNIXTIME> <OPENED_DATETIME>2014-04-20 19:01:21</OPENED_DATETIME> <LASTREPLY_DATETIME>2014-04-20 19:01:21</LASTREPLY_DATETIME> <SUBJECT>All new ticket</SUBJECT> <CONTENTS>This is the first ticket reply.</CONTENTS> <DEPARTMENT>SALES</DEPARTMENT> <bg_color>#3fabc1</bg_color> <text_color>#000000</text_color> <STATUS>OPEN</STATUS> <VIA>POST</VIA> </TICKET> <TICKET ID="NUPRB-83497"> <COREID>0628198300</COREID> <VARID>1797645333</VARID> <USER>demo@demo.com</USER> <UserType>STAFF</UserType> <CUSTOMER_ACCOUNT_NUMBER>5000215</CUSTOMER_ACCOUNT_NUMBER> <ORDER_NUMBER>1</ORDER_NUMBER> <DIRECTION>INTERNAL</DIRECTION> <OPENED_UNIXTIME>1397861803</OPENED_UNIXTIME> <OPENED_DATETIME>2014-04-18 18:56:43</OPENED_DATETIME> <LASTREPLY_DATETIME>2014-04-18 18:56:43</LASTREPLY_DATETIME> <SUBJECT>First ticket reply.</SUBJECT> <CONTENTS>This is the first ticket reply.</CONTENTS> <DEPARTMENT>SALES</DEPARTMENT> <bg_color>#3fabc1</bg_color> <text_color>#000000</text_color> <STATUS>OPEN</STATUS> <VIA>POST</VIA> <REPLYS> <REPLY ID="2"> <TICKETID>NUPRB-83497</TICKETID> <DateTime>2014-04-18 18:33:21</DateTime> <UnixTime>1397860401</UnixTime> <USER>demo@demo.com</USER> <UserType>CUSTOMER</UserType> <Message>This is the first ticket reply.</Message> <VIA>POST</VIA> </REPLY> <REPLY ID="1"> <TICKETID>NUPRB-83497</TICKETID> <DateTime>2014-04-18 18:10:21</DateTime> <UnixTime>1397859021</UnixTime> <USER>demo@demo.com</USER> <UserType>CUSTOMER</UserType> <Message>This is the first ticket reply.</Message> <VIA>POST</VIA> </REPLY> </REPLYS> </TICKET> </SEARCH_TICKETS> </TELEKLOUD>