Auris Virtual CLEC Webservices

Auris Virtual CLEC Web Services - Help Document

Table of Contents :




	- Protocol Description
	- Standard Transaction Submission
	- Transaction Types
	- Response Codes & Messages

Protocol Description

Auris Virtual CLEC Web Services allows clients' applications to securely connect directly to the Auris Application/Web Server and submit transaction data. All requests will be initiated by the client. The client submits the data in one of the two ways Https-Post or Https-Get. The Https Post/Get must consists of a set of fields that are required for each transaction, and a set of fields that are optional. The Client has the option of sending the configuration of the response on a per-transaction basis or using the default settings. The server responds a Name/Value pairs according to the client configuration. The 'Name' is the field name and indicates what information is being submitted and the 'Value' contains the content of the field.

To implement, a developer would design a script that does the following:
    1. Obtains all of the information needed to process a transaction.
    2. Initiates a secure Https Post/Get from their server to https://service1.auris.com/vclec/ProcServices.asp?
    3. Receives the response from the gateway and processes the response to display the appropriate result to the end user.

Please contact Auris Technology to get your web services account (user_id + user_pw) when you are ready for development. Although it is not required, we recommend for you to register your server's IP Addresses with us so we only allow registered IPs to access web services for your security.

Standard Transaction Submission

The following tables contain the data fields that may be submitted to the system with any type of transaction. Each table contains the following information:

Field Name - Name of the parameter that may be submitted on a transaction.
Required - Indicates whether the field is required on a transaction. If Conditional, indicates that the field is required based on the existence or value of another field. In cases where a dependency exists, an explanation is provided.
Field Type - Shows the data type and the data length for the field.
Description - Provides additional details on how the field is used.

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value (Transaction Types)
user_id	Yes	String (20)	Unique identifier of the client to access the Web Services. Auris will provide this identifier to the client.
user_pw	Yes	String (20)	User Password of the client. Auris will provide this identifier to the client.
field_delimeter	No	String (2)	Characters that will be used to separate fields in the transaction response. The system will use the character passed in this field or '&' as default if no value is passed.
column_delimeter	No	String (2)	Characters that will be used between Name And Value pairs in the transaction response. The system will use the character passed in this field or '=' as default if no value is passed.
response_type	No	String (2)	Constant value ('01'=text/html, '02'=text/plain, '03'=text/xml, '04'=redirect) The system will use the reponse type passed in this field or text/html as default if no value is passed.
redirect_link	No	String (255)	Web page which resides on the clients' server. The system will redirect the user to this link with response values in query String. response_type parameter should be set to '04' for this option.

Transaction Types

Code	Transaction Type	Transaction Description
401	Insert Product	Create a new Virtual CLEC product, with or without a parent product. Billing details of the product can't be set at moment of creation, only on updates.
402	Get Product	Get all information of an existing Virtual CLEC product.
403	Update Product	Update an existing Virtual CLEC product. With this function all billing parameters can be set for a given product.
404	Get Product Minute Plan Regions	Returns all regions that are associated to the given plan id. These regions form the in-plan region group.
405	Insert Product Minute Plan Regions	Add a new region to a plan's in-plan region group.
406	Update Product Minute Plan Regions	Update a region that's part of a plan's in-plan region group. You can update the initial and increment period rounding for calls made to that region.
407	Copy Product Minute Plan	Copy a plan information into a new plan.
408	Get Account Details By ANI	Get all information for an account associated to the given ANI. This function also returns the account extra info if is available.
409	Insert Payment to Account	Post a payment or a recharge to a given account. With this function an amount (to pay a bill) or an out_of_plan_payment_amount (to recharge a PIN) must be sent.
410	Update Account	Update an account status, and/or override the product parameters (minimun balance, simultaneous calls, include lines) at the account level.
411	Update Account Extra Info	Update a given account extra information, customer name and contact information.
412	Create Account	Create an account tied to a single specific product with an initial account balance and initial out-of-plan balance. The account can be created with a disabled status thus delaying the start of billing to a later time.
413	Insert Account Extra Info	Add contact information (contact name, address, phone and email) to an existing account.
414	Insert ANI	Add a specific ANI number on the given account. This ANI will use and share (if account has more ANIs) the account's plan minutes and use the out-of-plan balance to make calls to regions not covered by the account's plans.
415	Get ANI(s) on Account	Get a list of all ANI numbers registered with a given account.
416	Delete ANI	Delete an ANI number from a given account.
417	Get Account Minute Plans By Account	Get all plans information for a given account. This function will return all plans that an account has and its respective billing and limits information.
418	Attach Account Minute Plan To Account	Add a new plan to an existing account. Only plans available to the account are allowed to be added. This availability is determined by the account's product and the plans already attached to the account.
419	Enable Plans	Enable one or more plans that are on disabled status. The bill cycle can be controlled also with this function, since the function allows for the continuing use of the current bill cycle or change it to a new one. Fees can also be tied as part of the enabling process (activation fees).
420	Disable Plans	Disable one or more plans that are on enable status. A bill flag can be used to indicate whether the plan(s) will continue to be billed or not.
421	Insert Adjustment	Apply an amount or a percentage adjustment to a given invoice. Adjustment are used to modify past invoices and can only be applied to them.
422	Insert Coupon	Create a coupon that can be applied at the product or plan level to modify the billing process. All coupons must be created before they can be applied. Coupons are used during billing events (registrations, additional orders, bill cycles). And can modify the amount of money or time duration calculated during a billing event. A single coupon can be used multiple times on different accounts.
423	Update Coupon	Update the information of an existing coupon.
424	Attach Coupon To Account	Apply a coupon to an existing account. It can be applied to specific plans, for 1 or more bill cycle periods (sticky coupon). The amount or duration period of the original coupon can be overriden.
425	Detach Coupon From Account	Detach a coupon from a existing plan on a given account. The detachment won't affect past billing events were the coupon has been used.
426	Insert Fee	Add a fee to a product or plan. This fee can be one time or recurring.
427	Update Fee	Update an existing fee. Can update the amount, description, status and whether is recurring or not.
428	Get FileGen Types	Get a list of all file types the Virtual CLEC system can generate for a given company and product.
429	Insert FileGen Request	Send a request for a specific file type for a given company and product. Files are never available inmediately for download, a request must be send first to start the file generation process. Then keep track of the file status using the transaction type 430.
430	Check FileGen File Request Status	Send a request for status for a specific file id, once the file is ready for download a URL is sent as part of the result to obtain the file.
431	Get Fees	Get a list of all fees that apply to a given plan id. It can be filtered by sending only the non-recurring, recurring or both.
432	Get Billing Record Types	Returns a list of all billing record types for a given company id.
433	Get Coupons Attached To Account	Get a list of all coupons attached to a given account without regards to whether it has been applied or not.
434	Get Redeemed Coupons By Account	Get a list of all coupons attached to a given account that have been applied already.
435	Get Coupons By Company Id	Get a list of all available coupons for a given company Id.
437	Get Available Plans With Taxes	Get a list of all plans available to a given account Id. If a zip code is provided each plan will return with the total tax amount.
438	Update Product Minute Plan	Update a plan assigned to a given product.
439	Insert Product Minute Plan	Create a new plan and assign to the given product. This plan will be available on that product.
440	Get Products Minute Plans	Get all the billing and limits information of the given plan Id.
441	Get In-Plan Call History	Returns a list of all in-plan calls made on the given card Id for the given month period. The in-plan calls are those calls that are covered by the plans' minutes that are attached to the account related to the given card Id.
442	Get Billing History For Account	Returns a list of all billing events for the given account Id during the given month period (if ALL is sent, then all available billing records are returned).
443	Get Countries	Get a list of countries with their Id.
444	Get Regions	Get a list of regions with their Id, and their country information (name, code and Id)
445	Get Invoices By Account	Get a list of all invoice Id and their bill date for the given account Id.
446	Enable Plans With Payment	Post a payment to a given account Id and if one or more plans are disabled, enable them. As with transaction type 409, the bill cycle period can also be changed or not. Fees can be applied since there is also a plan status change on this transaction type.
447	Get Estimated Cost of Next Bill	Get the amount of money the given account Id will be billed for each plan it has attached on the next bill cycle day. To get the given account Id next bill cycle date use the transaction type 417.
448	Delete Account Minute Plan	Delete a plan from a given account. This is the transaction type to call if a customer wants to cancel a plan.
449	Get DID Region Associations by PlanID	Returns a list of all region Ids available for DID numbers that are associated to the given plan Id.
450	Insert DID Region Association	Associate a region Id to a given plan Id for DID ordering. To order DID numbers a plan must have regions associated to it, since DID numbers have different costs for different regions.
451	Delete DID Region Association	Delete a region Id association from a plan Id for DID ordering.
452	Get Plans by DID Association by RegionID	Given a region Id it returns all DID plans that are associated to the given region. A customer that wants DID numbers for the given region ID will select plans from this list.
453	Search DID	Determine if there a DID numbers available for the given country code and area/city code.
454	Delete DID	Delete a DID number from the given account Id. This transaction type is independent from plan cancellation, a customer can returns a DID number without cancelling the plan that hosted the number.
455	Migrate DID to a Different Plan	Use this transaction type to move DID numbers from one plan to another.
456	Assign DID	Assign a DID number for the given country and city/area code to the given plan id. The transaction type 453 should always be called first to determine if there are DID numbers available for the given region. There are some countries that require a valid in-country address in order to provide a DID number.
457	Get Account Details by AccountID	Returns all account information for the given account Id. This also includes the account extra information, billing information and any product override that were applied to the account.
458	Get Account DID(s) by AccountID	Get a list of all DID numbers and their plan Ids attached to the given account Id.
459	DID FollowMe Insert	Assign an ANI to a DID number attached to the given account Id. A DID number can have up to 10 ANIs assigned to it. These ANI are not the same as the ones registered with the account.
460	DID FollowMe Delete	Delete an ANI from a DID number.
461	ANI Availability Check	Determine if a given ANI number is already registered with a given product id.
462	Apply Coupon Now	Apply a duration coupon to an account plan inmediately. This function is to be used whenever a number of minutes/seconds needs to be added to a plan in the middle of a bill cycle period. Duration from the applied coupon will only move to the following bill cycle periods if the plan has rollover duration enabled, otherwise any unused duration will be lost.
463	Update Account Minute Plan	This function allows for the update of a single account plan to have different settings overriding the original plan values when the customer signed up for it.
464	Refresh Account Plan Attributes from Product Plan	If a plan currently sold have its settings changed, existing customers that have already signed up for the changed plan will keep their original settings. This function allows those customers to have their plans refreshed with the new settings of the changed plan.
465	Get Invoice Details	This function returns all the details for the given invoice id (See transaction type 445. This function will return a separate line (or element) for each of the given invoice items like, plan charges, plan taxes, plan fees, product fees and any coupon detail applied to the invoice during the bill run.
466	Set Peak Times	This function allows the definition of the peak times for a given period. Any time period not covered by the peak times is defined as off-peak.
467	Get Peak Times	This function returns all the peak time periods for the given product id (See transaction type 466).
468	Delete Product Minute Plan Regions	This function removes a region or multiple regions from a Product Minute Plan.
471	Update DID Region Association	This function updates DID regions to allow region limits and allows a flag to determine which inventory pool to search through.
474	Shift Next Bill Date (Days)	This function updates the next bill date on accounts that are active +- days passed in.
475	Re-Calculate Account Minimum Balance	This function re-calculates the minimum balance for the specified account.
510	VOIP Account Information	Retrieves VOIP Account Information of the specified account.
511	VOIP Account Registration (for existing prepaid customers)	Creates a new VOIP account and registers VOIP Box's Virtual ANI number under the specified account. A VOIP box (using its valid MAC address) and DID Access Number(s) can be assigned to this account later.
512	VOIP Account Registration with New PIN Creation/Activation	Creates a new VOIP account and registers VOIP Box's Virtual ANI number under a newly created and activated PIN with the amount provided under the identified product. A VOIP box (using its valid MAC address) and DID Access Number(s) can be assigned to this account later.
513	VOIP MAC Address Registration	Registers the entered MAC Address to a VOIP Box under the specified account.
514	VOIP VoiceMail	Performs several sub functions such as displaying or updating voice mail information of the accounts, deleting voice mail messages etc.
515	VOIP Account Delete	Deletes VOIP Accounts.
516	VOIP Account Check	Checks if the specified VOIP Account is already registered in the system.
517	VOIP Change Password	Updates VOIP Account Password.

Insert Product Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 401
parent_product_id	No	Integer	ProductID of Parent Product. Constant value (0=deactive, 1=active). Default is 0.
product_Name	Yes	String (50)	Description for Product
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Product Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 401
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
ProductID	Integer	The ID value of the created product.

Get Product Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 402
product_id	Yes	Integer	Product ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Product Response

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Update Product Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 403
product_id	Yes	Integer	Product ID
product_Name	No	String (50)	Description for Product. If this field is empty or not sent the product name will remain unchanged.
pbprebill	Yes	Integer	Is the product pre-billed? (1 = Yes)
product_min_plan_balance	No	Numeric(9,4)	Default = 0 Minimum balance for an active account of this product.
out_of_plan_liability	No	Numeric(9,4)	Default = 0 Default amount of credit out of plan.
add_line_fee	No	Numeric(9,4)	Default = 0 Cost for adding a line when greater than included lines in the plan.
account_delinquency_period	Yes	Integer	Number of days before account should be turned off for non payment.
payment_grace_period	No	Integer	Default = 0 Days after BillRun to collect funds before a late fee charge.
payment_late_fee	No	Numeric(9,4)	Default = 0 Fee charged when Payment Grace Period is reached after Bill Run and Pament not posted.
enable_payment_late_fee	No	Integer	Default = 0 Enables the above fee.
multi_use	Yes	Integer	Product can have multiple lines on one account.
multi_ani	No	Integer	Default value = 1. Product can have multiple ANI numbers on the same account.
generate_invoices	No	Integer	Default value = 0. Indicate whether or not product generates invoices.
draw_funds_from_prepaid_card	No	Integer	Default value = 0. Use 1 to draw any available funds from prepaid cardid for the bill cycle rate, otherwise use 0.
apply_taxes	No	Integer	Default value = 0. Use 1 if the product will have taxes calculated and applied.
simultaneous_calls	No	Integer	Default value = 1. Number of simultaneous calls allowed on this product per account.
include_lines	No	Integer	Default value = 1. Maximum number of lines included on the product.
bill_cycle_days	Yes	Integer	Number of days to define the product bill cycle period.
bill_cycle_months	Yes	Integer	Number of months to define the product bill cycle period.
is_prepaid	No	TinyInt	Default value = 1. Define whether the product is prepaid or not.
fixed_monthly_bill_date	No	Integer	Default value = 0. Indicate the day of the month if the product is to be billed on a fixed date.
last_use_exp_days	No	Integer	Default value = 0. Number of days without account activity before expiration statusID is set.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Product Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 403
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get Product Minute Plan Regions Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 404
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Product Minute Plan Regions Response

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Insert Product Minute Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 405
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
region_id	Yes	String(MAX)	Comma Delimited List of RegionIDs (See Output of Transaction Type 444 for RegionID List)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Product Minute Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 405
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Update Product Minute Plan Regions Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 406
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
region_id	Yes	String(MAX)	Comma delimited list of region ids (See Output of Transaction Type 444 for RegionID List)
bill_sec_first	Yes	Integer	First rounding increment for the call.
bill_sec_inc	Yes	Integer	Additional rounding increment for the call.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Product Minute Plan Regions Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 406
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Copy Product Minute Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 407
product_id	Yes	Integer	Product ID
plan_name	Yes	String(50)	Plan Name for the newly copied plan
description	Yes	String(100)	Plan Description for the newly copid plan
source_plan_id	Yes	Integer	PlanID to copy from for new plan
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Copy Product Minute Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 407
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
plan_id	Integer	Plan ID

Get Account Details By ANI Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 408
product_id	No	Integer	Product ID
plan_ids	No	Integer	Plan ID to retrieve product_id
ani	Yes	Varchar(28)	Number to look up account by
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Account Details By ANI Response

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Insert Payment To Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 409
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
amount	No	Numeric(9,4)	Default = 0 Amount to apply to Account balance.
out_of_plan_payment_amount	No	Numeric(9,4)	Default = 0 Amount to apply to PIN balance in Prepaid (Out of Plan region credit).
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Payment To Account Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 409
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 OR GREATER = TRUE/PASS.

Update Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 410
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
status_id	Yes	Integer	1 for Enabled; 0 for Disabled.
time_zone	No	Integer	Time Zone defaults to -5 if time_zone is empty
minimum_balance	No	Numeric(9,4)	Override product minimum balance.
simultaneous_calls	No	Integer	Override product simultaneous calls.
include_lines	No	Integer	Override product maximum line count.
termination_date	No	DateTime	The account and plans will be terminated on this date.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Account Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 410
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Update Account Extra Info Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 411
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
last_name	No	String(30)	Last Name
first_name	No	String(30)	First Name
middle_initial	No	String(10)	Middle Initial
email	Yes	String(255)	Email
phone1	No	String(28)	Phone 1
phone2	No	String(28)	Phone 2
address1	No	String(max)	Address 1
address2	No	String(max)	Address 2
city	No	String(30)	City
us_state	No	String(2)	US State
foreign_state	No	String(30)	Foreign State
zip_code	No	String(10)	Used for Taxes
country_id	Yes	Integer	Country ID
building_no	No	String(20)	Building number in address if available.
salutation	No	String(20)	Salutation examples: Mr., Mrs., Ms., Dr.
company_name	No	String(100)	Company Name
account_info_id	Yes	BigInt	ID used to update the information
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Account Extra Info Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 411
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Create Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 412
product_id	Yes	Integer	Product ID
balance	Yes	Numeric(9,4)	Initial Balance to start account (Suggested Balance = 0).
status_id	Yes	Integer	1 = Enabled; 0 = Disabled;
time_zone	No	Integer	UTC based time zone. Only hours format. Ex. -5 for Eastern Standard Time.
existing_card_id	No	Integer	Existing cardID from Auris Prepaid. (Can setup funds drawn from prepaid)
out_of_plan_credit	No	Numeric(9,4)	Initial amount of out-of-plan balance to give account.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Create Account Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 412
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
AccountID	BigInt	Returns account ID value. 0 = FAILED, 1 OR GREATER = PASS/ACCOUNT CREATED.

Insert Account Extra Info Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 413
product_id	Yes	Integer	Product ID
account_id	Yes	Integer	Account ID
last_name	No	String(30)	Last Name
first_name	No	String(30)	First Name
middle_initial	No	String(10)	Middle Initial
email	Yes	String(255)	Email
phone1	No	String(28)	Phone 1
phone2	No	String(28)	Phone 2
address1	No	String(max)	Address 1
address2	No	String(max)	Address 2
city	No	String(30)	City
us_state	No	String(2)	US State
foreign_state	No	String(30)	Foreign State
zip_code	No	String(10)	Zip Code
country_id	Yes	Integer	Country ID
building_no	No	String(20)	Building number in address if available.
salutation	No	String(20)	Salutation examples: Mr., Mrs., Ms., Dr.
company_name	No	String(100)	Company Name
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Account Extra Info Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 413
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
AccountInfoID	BigInt	Account Info Id

Inser ANI Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 414
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
ani	Yes	String(28)	User Calling Number
charge_ani	No	Integer	Default = 1 Will charge the additional line fee if this fee amount is greater than zero.
is_voip	No	Integer	Default = 0 Will attempt to insert your ani as a voip number the system recognizes.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Ani Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 414
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get Ani(s) on Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 415
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Ani(s) on Account Response

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Delete Ani Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 416
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
ani	Yes	String(28)	User Calling Number.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Delete Ani Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 416
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get Account Minute Plans By Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 417
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_id	No	Integer	Default=0 Plan ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Account Minute Plans By Account Response

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Attach Account Minute Plan to Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 418
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_id	Yes	Integer	Plan to attach to account
last_bill_date	No	Integer	Default=0 The last contract day of this billing plan.
status_id	No	Integer	Default=0 Should always attach account minute plan with StatusID = 0; (Disabled);
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Attach Account Minute Plan to Account Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 418
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Enable Plans Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 419
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_ids	Yes	String(512)	Comma delimited list of plans to enable
bill	Yes	Integer	Should always set Bill = 1; This will bill for the plan;
renew_bill_date	No	Integer	Default=0 Set new Bill-Cycle; Starting Today;
fee_id_list	No	String(512)	Comma Delimited List of Fees to charge.
starting_bill_date	No	DateTime	Date to start the billing period for the plan. If no date is sent, then the starting bill date will be date the plan is enabled.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Enable Plans Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 419
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 1 = PASS -400 = MIXED PLAN STATUS -401 = RENEW OR SET BILL DATE CONFLICT -402 = BELOW MIN ACCOUNT BALANCE -403 = ERROR OCCURRED CHARGING ACCOUNT

Disable Plans Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 420
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_ids	Yes	String(512)	Comma delimited list of plans to enable
bill	Yes	Integer	Should always set Bill = 1; This will bill for the plan;
fee_id_list	No	String(512)	Comma Delimited List of Fees to charge.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Disable Plans Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 420
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 1 = PASS -400 = MIXED PLAN STATUS -402 = BELOW MIN ACCOUNT BALANCE -403 = ERROR OCCURRED CHARGING ACCOUNT

Insert Adjustment Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 421
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
invoice_id	Yes	Integer	ID of Invoice to Adjust
amount	No	Numeric(9,4)	Default=0 Amount to adjust account; (Overrides AmountPercentage);
amount_percentage	No	Numeric(9,4)	Default=0 Percentage of cost of particular specified plans;
adjust_balance	No	Integer	Default=0 Will not adjust the customer balance. It's the company's responsibility to credit the account.
apply_to_planids	No	String(512)	Comma Delimited List of Plans for which to calculate the AmountPercentage
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Adjustment Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 421
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
BDRID	Integer	BDRID > 0 = Success
EndBalance	Numeric(9,4)	Invoice balance after adjustment

Insert Coupon Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 422
coupon_code	No	String(100)	Coupon Identifier [Used for End User To have Coupon Code [FutureUse]]
coupon_price	No	Numeric(9,4)	Default=0 Explicit amount given to the plan.
coupon_minutes	No	Numeric(9,4)	Default=0 Explicit minutes given to the plan.
coupon_price_percentage	No	Numeric(9,4)	Default=0 Calculated percentage of a particular plans' cost. (Requries a PlanID to be specified)
coupon_minute_percentage	No	Numeric(9,4)	Default=0 Calculated percentage of a particular plans' minutes. (Requries a PlanID to be specified)
apply_to_peak_minutes	No	Integer	If Set to 1 and Minutes are given on this coupon, the minutes will be applied to peak minutes
expiration_date	No	DateTime	DateTime stamp for the expiration of the Coupon
description	No	String(100)	Long Description of Coupon
status_id	No	Integer	1=Enable/0=Disable
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Coupon Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 422
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
coupon_id	Integer	Coupon ID

Update Coupon Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 423
product_id	Yes	Integer	Product ID
coupon_code	No	String(100)	Coupon Identifier [Used for End User To have Coupon Code [FutureUse]]
coupon_price	No	Numeric(9,4)	Default=0 Explicit amount given to the plan.
coupon_minutes	No	Numeric(9,4)	Default=0 Explicit minutes given to the plan.
coupon_price_percentage	No	Numeric(9,4)	Default=0 Calculated percentage of a particular plans' cost. (Requries a PlanID to be specified)
coupon_minute_percentage	No	Numeric(9,4)	Default=0 Calculated percentage of a particular plans' minutes. (Requries a PlanID to be specified)
expiration_date	No	DateTime	DateTime stamp for the expiration of the Coupon
description	Yes	String(100)	Long Description of Coupon
coupon_id	Yes	Integer	ID of coupon to update
status_id	Yes	Integer	1=Enable/0=Disable
apply_to_peak_minutes	No	Integer	Default=0 If Set to 1 and Minutes are given on this coupon, the minutes will be applied to peak minutes
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Coupon Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 423
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Attach Coupon to Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 424
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
coupon_id	Yes	Integer	Coupon ID
apply_to_planids	No	String(512)	This will allow setting the coupon on multiple plans or the product (not a plan).
sticky_coupon	No	Integer	Default=0 Keeps the coupon on the account past the use of it the first time.
coupon_starting_date	No	DateTime	Default=TODAY Date the coupon starts to apply.
expiration_date	No	DateTime	DateTime stamp for the expiration of use of this Coupon on this account.
amount_override	No	Numeric(9,4)	Override the coupon amount.
seconds_override	No	Integer	Override the coupon seconds.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Attach Coupon to Account Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 424
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Detach Coupon from Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 425
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
coupon_id	Yes	Integer	Coupon ID
plan_id	Yes	Integer	Plan ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Detach Coupon from Account Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 425
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Insert Fee Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 426
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
description	Yes	String(100)	Long Description for Fee
amount	No	Numeric(9,4)	Default = 0 Amount to Insert.
recurring	No	Integer	Default = 0 Sets the fee to occur every bill-cycle.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Fee Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 426
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
fee_id	Integer	Fee ID

Update Fee Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 427
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
description	Yes	String(100)	Long Description of Fee
amount	No	Numeric(9,4)	Default = 0 Amount to Update
recurring	No	Integer	Default = 0 Sets the fee to occur every bill-cycle.
fee_id	Yes	Integer	ID of the Fee to update.
status	Yes	Integer	1=Enable/0=Disable
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Fee Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 427
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get FileGen Types Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 428
product_id	Yes	Integer	Product ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get FileGen Types Response

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Insert FileGen Types Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 429
product_id	Yes	Integer	Product ID
file_type_id	Yes	Integer	Auris [PreGenerated FileTypes] -> See Webservice Transaction Type : 428
params	No	String(512)	Optional parameters
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert FileGen Types Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 429
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
file_id	Integer	File ID

Check FileGen File Request Status Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 430
file_id	Yes	Integer	File to check the status of; FileID is returned from Insert FileGen Request (TransType: 429)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Check FileGen File Request Status Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 430
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
StatusID	Integer	Status ID
BaseURL	String	Internet address to download the requested file.
FileKey	String	A unique string key generated per initial request. To get the download file combine the BaseURL + ClienteKey + FileKey. The ClientKey is a unique string assigned to a Company.

Get Fees Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant Value = 431
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	PlanID ID to check fee for
recurring	Yes	Integer	Not recurring =0;Recurring =1;Both=2
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Fees Response

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Get Billing Record Types Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant Value = 432
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Billing Record Types Response

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Get Coupons Attached to Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant Value = 433
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Coupons Attached to Account Response

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Get Redeemed Coupons By Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant Value = 434
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Redeemed Coupons By Account Response

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Get Coupons By CompanyID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant Value = 435
product_id	No	Integer	Send a Product ID to return only the given product's coupons.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Coupons By CompanyID Response

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Get Available Plans with Taxes Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 437
product_id	Yes	Integer	Product ID
account_id	No	BigInt	Default=0 Account ID needed for pro-rating.
zip_code	No	String(10)	Used to calculate taxes
plan_ids	No	String(512)	Comma delimited list of plans id. Must be supplied for tax calculation.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Available Plans with Taxes Response

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Update Product Minute Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 438
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Product ID
plan_name	Yes	String(50)	Plan Name
description	No	String(100)	Long Description of Plan
bill_sec_first	Yes	Integer	You may bill a first increment different than the additional increments, specify the number of seconds here
bill_sec_inc	Yes	Integer	Each additional increment after the First Increment will be billed with this many seconds
total_off_peak_seonds	Yes	Integer	Number of Off-Peak-Time seconds for this plan's bill cycle
total_peak_seconds	Yes	Integer	Number of Peak-Time seconds for this plan's bill cycle
umlimited_off_peak_seconds	No	Integer	Default = 0 Give Unlimited Off-Peak Seconds
unlimited_peak_seconds	No	Integer	Default = 0 Give Unlimited Peak Seconds
max_session_seconds	Yes	Integer	Maximum call length
bill_cycle_rate	Yes	Numeric(9,4)	The Cost of the Plan per BillCycle
promotion_rate_discount	No	Numeric(9,4)	Default = 0 The rate discount between [PromotionStart and PromotionEnd] or [PromotionLengthMonths/Days after Plan Activation]
promotion_minute_discount	No	Numeric(9,4)	Default = 0 The minute discount between [PromotionStart and PromotionEnd] or [PromotionLengthMonths/Days after Plan Activation]
promotion_start	No	DateTime	Specific Start Date for Promotion
promotion_end	No	DateTime	Specific End Date for Promotion
status_id	Yes	Integer	1 to Enable Plan for use; 0 to Disable Plan for use
enable_peak_rollover	No	Integer	Default = 0 To Rollover Peak Minutes, Set to 1
enable_off_peak_rollover	No	Integer	Default = 0 To Rollover Off-Peak Minutes, Set to 1
promotion_length_months	No	Integer	Default = 0 Months of Promotion after Activation
promotion_legth_days	No	Integer	Default = 0 Days of Promotion after Activation
included_dids	No	Integer	Default=0 Number of DID slots available for DID assignment
maximum_limits_action	No	Integer	Action to take when maximum limits are reached; [-1 = Nothing; 0 = PlayPrompt; 1 = Customer Service Redirect]
daily_peak_max_seconds	No	Integer	Maximum Peak Seconds allowed Daily on this Plan
daily_off_peak_max_seconds	No	Integer	Maximum Off-Peak Seconds allowed Daily on this Plan
weekly_peak_max_seconds	No	Integer	Maximum Peak Seconds allowed Weekly on this Plan
weekly_off_peak_max_seconds	No	Integer	Maximum Off-Peak Seconds allowed Weekly on this Plan
monthly_peak_max_seconds	No	Integer	Maximum Peak Seconds allowed Monthly on this Plan
monthly_off_peak_max_seconds	No	Integer	Maximum Off-Peak Seconds allowed Monthly on this Plan
daily_max_unique_destinations	No	Integer	Maximum Number of Unique Destinations allowed to be dialed Daily [00:00:00-23:59:59] Resets @ 00:00:00 Daily
weekly_max_unique_destinations	No	Integer	Maximum Number of Unique Destinations allowed to be dialed Weekly
monthly_max_unique_destinations	No	Integer	Maximum Number of Unique Destinations allowed to be dialed Monthly
reset_fraud_limits_at_billrun	No	Integer	Default value=0 This will reset the overrides that have been placed at the ACCOUNT level each bill cycle
did_release_grace_period_days	No	Integer	Default value=0 Number of days after the plan has been disabled, before the DID's are released
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Product Minute Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 438
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Insert Product Minute Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 439
product_id	Yes	Integer	Product ID
plan_name	Yes	String(50)	Plan Name
description	No	String(100)	Long Description of Plan
bill_sec_first	Yes	Integer	You may bill a first increment different than the additional increments, specify the number of seconds here
bill_sec_inc	Yes	Integer	Each additional increment after the First Increment will be billed with this many seconds
total_off_peak_seonds	Yes	Integer	Number of Off-Peak-Time seconds for this plan's bill cycle
total_peak_seconds	Yes	Integer	Number of Peak-Time seconds for this plan's bill cycle
umlimited_off_peak_seconds	No	Integer	Default = 0 Give Unlimited Off-Peak Seconds
unlimited_peak_seconds	No	Integer	Default = 0 Give Unlimited Peak Seconds
max_session_seconds	Yes	Integer	Maximum call length
bill_cycle_rate	Yes	Numeric(9,4)	The Cost of the Plan per BillCycle
promotion_rate_discount	No	Numeric(9,4)	Default = 0 The rate discount between [PromotionStart and PromotionEnd] or [PromotionLengthMonths/Days after Plan Activation]
promotion_minute_discount	No	Numeric(9,4)	Default = 0 The minute discount between [PromotionStart and PromotionEnd] or [PromotionLengthMonths/Days after Plan Activation]
promotion_start	No	DateTime	Specific Start Date for Promotion
promotion_end	No	DateTime	Specific End Date for Promotion
status_id	Yes	Integer	1 to Enable Plan for use; 0 to Disable Plan for use
enable_peak_rollover	No	Integer	Default = 0 To Rollover Peak Minutes, Set to 1
enable_off_peak_rollover	No	Integer	Default = 0 To Rollover Off-Peak Minutes, Set to 1
promotion_length_months	No	Integer	Default = 0 Months of Promotion after Activation
promotion_legth_days	No	Integer	Default = 0 Days of Promotion after Activation
included_dids	No	Integer	Default=0 Number of DID slots available for DID assignment
maximum_limits_action	No	Integer	Action to take when maximum limits are reached; [-1 = Nothing; 0 = PlayPrompt; 1 = Customer Service Redirect]
daily_peak_max_seconds	No	Integer	Maximum Peak Seconds allowed Daily on this Plan
daily_off_peak_max_seconds	No	Integer	Maximum Off-Peak Seconds allowed Daily on this Plan
weekly_peak_max_seconds	No	Integer	Maximum Peak Seconds allowed Weekly on this Plan
weekly_off_peak_max_seconds	No	Integer	Maximum Off-Peak Seconds allowed Weekly on this Plan
monthly_peak_max_seconds	No	Integer	Maximum Peak Seconds allowed Monthly on this Plan
monthly_off_peak_max_seconds	No	Integer	Maximum Off-Peak Seconds allowed Monthly on this Plan
daily_max_unique_destinations	No	Integer	Maximum Number of Unique Destinations allowed to be dialed Daily [00:00:00-23:59:59] Resets @ 00:00:00 Daily
weekly_max_unique_destinations	No	Integer	Maximum Number of Unique Destinations allowed to be dialed Weekly
monthly_max_unique_destinations	No	Integer	Maximum Number of Unique Destinations allowed to be dialed Monthly
reset_fraud_limits_at_billrun	No	Integer	Default value=0 This will reset the overrides that have been placed at the ACCOUNT level each bill cycle
did_release_grace_period_days	No	Integer	Default value=0 Number of days after the plan has been disabled, before the DID's are released
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert Product Minute Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 439
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
plan_id	Integer	Plan ID

Get Product Minute Plans Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 440
product_id	Yes	Integer	Product ID
plan_id	No	Integer	Default = 0 [All Plans] Plan ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Product Minute Plans Response

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Get In Plan Call History Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 441
product_id	Yes	Integer	Product ID
card_id	Yes	Integer	Card ID
month	Yes	String(6)	All or Month ex. 201012 (December 2010)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get In Plan Call History Response

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Get Billing History for Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 442
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
month	No	String(6)	"All" or Month ex. 201012 (December 2010)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Billing History for Account Response

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Get Countries Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 443
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Countries Response

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Get Regions Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 444
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Regions Response

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Get Invoices By Account Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 445
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Invoices By Account Response

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Enable Plans With Payment Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 446
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_ids	Yes	String(512)	Comma Delimited List of Plans to Enable
bill	Yes	Integer	Should always set Bill = 1; This will bill for the plan
renew_bill_date	No	Integer	Default = 0 Set new Bill-Cycle; Starting Today
fee_id_list	No	String(512)	Default = 0 Comma Delimited List of Fees to charge.
starting_bill_date	No	DateTime	Date to start the billing period for the plan. If no date is sent, then the starting bill date will be date the plan is enabled.
plans_pro_rated	No	String(512)	Default = 0 Comma Delimited List of Plans to charge.
payment_amount	No	Numeric(9,4)	Default = 0 Amount to credit account
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Enable Plans With Payment Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 446
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 1 = PASS -400 = MIXED PLAN STATUS -401 = RENEW OR SET BILL DATE CONFLICT -402 = BELOW MIN ACCOUNT BALANCE -403 = ERROR OCCURRED CHARGING ACCOUNT

Get Estimated Cost of Next Bill Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 447
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Estimated Cost of Next Bill Response

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Delete Account Minute Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 448
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_id	Yes	Integer	ID of Plan to delete
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Delete Account Minute Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 448
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get DID Region Associations by PlanID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 449
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get DID Region Associations by PlanID Response

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Insert DID Region Association Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 450
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
region_id	Yes	String(512)	List of RegionID numbers (delimited by comma) [See Webservice 444]
did_limit	No	Integer	Default value=0 Number of DID numbers to limit per Region ID. The default is no limits.
use_only_my_company_inventory	No	Integer	Default value=0 Setting that determines which pool to use to search for DIDs. The default is not company specific.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Insert DID Region Association Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 450
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Delete DID Region Association Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 451
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
region_id	Yes	String(512)	List of RegionID numbers (delimited by comma) [See Webservice 444]
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Delete DID Region Association Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 451
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get Plans by DID Associatons by RegionID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 452
product_id	Yes	Integer	Product ID
region_id	Yes	Integer	RegionID [See Webservice 444]
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Plans by DID Associatons by RegionID Response

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Search DID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 453
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_id	Yes	Integer	Plan ID
country_code	Yes	String(10)	1 = USA; 52 = Mexico
area_code	No	String(28)	Additional filter to country code search results; If SearchString doesn�t match, trasaction will fail. Ex. CountryCode + AreaCode: 5255 = Mexico City
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Search DID Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 453
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS, -1 = FAILED DID PRE-VERIFY.

Delete DID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 454
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
did_number	Yes	String(28)	DID number to be deleted
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Delete DID Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 454
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Migrate DID to a Different Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 455
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
did_number	Yes	String(28)	DID to migrate
destination_product_id	No	Integer	Default=0 Will default to its current product
destination_account_id	No	BigInt	Default=0 Will default to its current account
plan_id	Yes	Integer	Plan ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Migrate DID to a Different Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 455
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS, -1 = FAILED DID PRE-VERIFY.

Assign DID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 456
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
plan_id	Yes	Integer	Plan ID
country_code	Yes	String(10)	Country Code. Ex. USA = 1, Mexico = 52
area_code	No	String(28)	Additional filter to country code search results; If SearchString doesn�t match, trasaction will fail. Ex. CountryCode + AreaCode: 5255 = Mexico City
salutation	No	String(20)	Required if any of the following countries: Australia;Belgium;Czech Republic;Finland; France;Germany;Greece;Hungary; Ireland;Italy;Latvia;Luxembourg; Netherlands;Norway;Panama;Slovakia; Spain;Sweden;Switzerland
first_name	No	String(50)
last_name	No	String(50)
company_name	No	String(50)
address1	No	String(100)
building_no	No	String(20)
city	No	String(30)
zip_code	No	String(10)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Assign DID Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 456
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
DIDNumber	String(28)	DID number assigned to plan.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS, -1 = FAILED DID PRE-VERIFY.

Get Account Details by AccountID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 457
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Account Details by AccountID Response

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Get Account DID(s) by AccountID Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 458
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Account DID(s) by AccountID Response

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DID FollowMe Insert Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 459
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
did_number	Yes	String(28)	DID Number
ani	Yes	String(28)	ANI number to attach to DID number
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

DID FollowMe Insert Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 459
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

DID FollowMe Remove Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 460
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID
did_number	Yes	String(28)	DID Number
ani	Yes	String(28)	ANI number to detach from DID number
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

DID FollowMe Remove Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 460
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

ANI Availability Check Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 461
product_id	Yes	Integer	Product ID
ani	Yes	String(28)	ANI number to check if is already registered on the product.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

ANI Availability Check Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 461
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Apply Coupon Now Request

ID of Coupon to be applied.

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 462
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID to which apply the coupon.
coupon_id	Yes	Integer
plan_id	Yes	Integer	Plan ID to which apply the coupon.
amount_override	No	Numeric(9,4)	Money amount for the coupon to apply.
seconds_override	No	Integer	Duration in seconds for the coupon to apply.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Apply Coupon Now Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 462
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Update Account Minute Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 463
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID of plan to be updated.
plan_id	Yes	Integer	Plan ID of plan to be updated.
maximum_limits_action	No	Integer	Action to take when maximum limits are reached; [-999 = reset to plan setting, -998 keep current setting, -1 = Nothing; 0 = PlayPrompt; 1 = Customer Service Redirect].
daily_peak_max_seconds	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Peak Seconds allowed daily on this Plan.
daily_off_peak_max_seconds	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Off-Peak Seconds allowed daily on this Plan.
weekly_peak_max_seconds	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Peak Seconds allowed weekly on this Plan.
weekly_off_peak_max_seconds	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Off-Peak Seconds allowed weekly on this Plan.
monthly_peak_max_seconds	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Peak Seconds allowed monthly on this Plan.
monthly_off_peak_max_seconds	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Off-Peak Seconds allowed monthly on this Plan.
daily_max_unique_destinations	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Number of Unique Destinations allowed to be dialed daily [00:00:00-23:59:59] Resets @ 00:00:00 daily.
weekly_max_unique_destinations	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Number of Unique Destinations allowed to be dialed weekly [00:00:00-23:59:59] Resets @ 1st Day of Week 00:00:00 weekly.
monthly_max_unique_destinations	No	Integer	Default value = -1 ( -1 = reset to plan setting, 0 = keep current setting). Maximum Number of Unique Destinations allowed to be dialed monthly [00:00:00-23:59:59] Resets @ 1st Day of Month 00:00:00 monthly.
ignore_daily_destination_check	No	Integer	Default value = 0 Value of 1 disable daily destination check for given account and plan.
ignore_weekly_destination_check	No	Integer	Default value = 0 Value of 1 disable weekly destination check for given account and plan.
ignore_monthly_destination_check	No	Integer	Default value = 0 Value of 1 disable monthly destination check for given account and plan.
ignore_daily_max_seconds	No	Integer	Default value = 0 Value of 1 disable daily max seconds duration check for given account and plan.
ignore_weekly_max_seconds	No	Integer	Default value = 0 Value of 1 disable weekly max seconds duration check for given account and plan.
ignore_monthly_max_seconds	No	Integer	Default value = 0 Value of 1 disable monthly max seconds duration check for given account and plan.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update Account Minute Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 463
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Refresh Account Plan Attributes from Product Plan Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 464
product_id	Yes	Integer	Product ID
account_id	Yes	BigInt	Account ID to be refreshed.
plan_id	Yes	Integer	Plan ID to be refreshed. [To refresh ALL plans, plan_id = 0]
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Refresh Account Plan Attributes from Product Plan Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 464
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get Invoice Details Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 465
product_id	Yes	Integer	Product ID.
account_id	Yes	BigInt	Account ID.
invoice_id	Yes	Integer	Invoice ID for which to get the details.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Invoice Details Response

- View [XML] response

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Set Peak Times Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 466
product_id	Yes	Integer	Product ID
peaks	No	String(1024)	List of start and end times for each peak time period in the format StartMinute\|EndMinute. If more than one time period then send comma delimited. The StartMinute and EndMinute times are in minutes format, counted as a cumulative amount covering a whole week period, thus the week has a total of 10080 minutes starting from 0 for Sunday 12:00:00 AM to 10079 for Saturday 11:59:00 PM. 0 = Sun 12:00:00 AM 1440 = Mon 12:00:00 AM 2880 = Tue 12:00:00 AM 4320 = Wed 12:00:00 AM 5760 = Thu 12:00:00 AM 7200 = Fri 12:00:00 AM 8640 = Sat 12:00:00 AM
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Set Peak Times Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 466
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 = TRUE/PASS.

Get Peak Times Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 467
product_id	Yes	Integer	Product ID.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Get Peak Times Response

- View [XML] response

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Delete Product Minute Plan Regions Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 468
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
region_id	Yes	String(1024)	List of region id(s) to be deleted from the product minute plan delimmited by comma.
bill_sec_first	Yes	Integer	You may bill a first increment different than the additional increments, specify the number of seconds here
bill_sec_inc	Yes	Integer	Each additional increment after the First Increment will be billed with this many seconds
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Delete Product Minute Plan Regions Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 468
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 OR GREATER = TRUE/PASS.

Update DID Region Association

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 471
product_id	Yes	Integer	Product ID
plan_id	Yes	Integer	Plan ID
region_id	Yes	String(1024)	Comma delimited list of Region ID (See Web service 444)
did_limit	No	Integer	Default value=0 Number of DID numbers to limit per Region ID. The default is no limits.
use_only_my_company_inventory	No	Integer	Default value=0 Setting that determines which pool to use to search for DIDs. The default is not company specific.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Update DID Region Association Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 471
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 OR GREATER = TRUE/PASS.

Shift Next Bill Date (Days)

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 474
product_id	Yes	Integer	Product ID
account_id	Yes	Long	Account ID
bill_cycle_days	Yes	Integer	Number of days to move forward or backward. The final result must be in the future.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Shift Next Bill Date (Days) Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 474
PreviousNextBillDate	Integer	Next Bill Date before transaction.
NewNextBillDate	Integer	Next Bill Date after adding the number of bill_cycle_days to shift.
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 OR GREATER = TRUE/PASS.

Re-Calculate Account Minimum Balance

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 475
product_id	Yes	Integer	Product ID
account_id	Yes	Long	Account ID
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

Re-Calculate Account Minimum Balance Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 475
Successful	Integer	Result of transaction
NewBalance	Integer	New minimum balance applied to the account.
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
reference_id	String (20)	Echoed.
Success	Integer	Value indicating the result of the function. 0 = FALSE/FAIL, 1 OR GREATER = TRUE/PASS.

VOIP Account Information Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 510
account_number	No*	String (10)	Account Number (PIN)
serial_number	No*	String (10)	Serial number of the account (CardID) (serial number, account number, account id, or voip ani number is mandatory)
account_id	No*	Big Integer	Account ID
voip_ani_number	No*	String (20)	Virtual ANI Number of the VOIP Box. System only returns the first match under the specified account if this is not supplied.
product_id	Yes	Integer	Product ID.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP Account Information Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 510
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
voip_ani_number	String (20)	Echoed (or provided).
voip_pin	String (20)	Provided.
voip_endpoint_number	String (20)	Provided.
mac_address	String (20)	Provided (if available).
voip_line_status	String (20)	Provided.
account_id	Big Integer	Provided.
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

VOIP Account Registration Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 511
account_number	No*	String (10)	Account Number (PIN)
serial_number	No*	String (10)	Serial number of the account (CardID) (serial number, account number, or account id is mandatory)
account_id	No	Big Integer	Account ID
callflow_id	No*	Integer	Constant value; 1702 = 1 Stage Dial - 1-Plus Service 1632 = 1 Stage Dial -Balance Check -CallerID -RCDB 1208 = 1 Stage Dial -Balance ONLY -CallerID 1139 = 1 Stage Dial -BalanceCheck -CallerID 1236 = 1 Stage Dial -BalChk -CallerID -DID Push 1568 = 1 Stage Dial -BalChk -CallerID -DID Push -RCDB 2146 = 1 Stage Dial CLEC -CallerID -DID Push -RCDB 2147 = 1 Stage Dial CLEC -CallerID -RCDB -Setel
product_id	Yes	Integer	Product ID.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP Account Registration Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 511
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
voip_ani_number	String (20)	Provided (Virtual ANI Number of the VOIP Box).
voip_pin	String (20)	Provided.
voip_endpoint_number	String (20)	Provided.
voice_mail_pw	String (4)	Provided (VoiceMail Box Password).
callflow_id	Integer	Echoed.
account_id	Big Integer	Provided.
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

VOIP Account Registration With New PIN Creation/Activation Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 512
product_id	Yes	Integer	Product identifier. Please use (transaction_type = 128) to get the list of product_id values.
transaction_amount	Yes	Integer	Initial balance of the new account in cents. (Exp: 450 = $4.50)
callflow_id	No*	Integer	Constant value; 1702 = 1 Stage Dial - 1-Plus Service 1632 = 1 Stage Dial -Balance Check -CallerID -RCDB 1208 = 1 Stage Dial -Balance ONLY -CallerID 1139 = 1 Stage Dial -BalanceCheck -CallerID 1236 = 1 Stage Dial -BalChk -CallerID -DID Push 1568 = 1 Stage Dial -BalChk -CallerID -DID Push -RCDB 2146 = 1 Stage Dial CLEC -CallerID -DID Push -RCDB 2147 = 1 Stage Dial CLEC -CallerID -RCDB -Setel
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP Account Registration With New PIN Creation/Activation Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 512
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
product_id	Integer	Echoed.
transaction_amount	Integer	Echoed (or provided).
voip_ani_number	String (20)	Provided (Virtual ANI Number of the VOIP Box).
voip_pin	String (20)	Provided.
voip_endpoint_number	String (20)	Provided.
voice_mail_pw	String (4)	Provided (VoiceMail Box Password).
callflow_id	Integer	Echoed.
account_id	Big Integer	Provided.
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

VOIP MAC Address Registration Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 513
account_number	No*	String (10)	Account Number (PIN)
serial_number	No*	String (10)	Serial number of the account (CardID) (serial number or account number is mandatory)
voip_ani_number	Yes	String (20)	Virtual ANI Number of the VOIP Box.
mac_address	Yes	String (20)	VOIP Box MAC Address. (Exp: 000358C00B0F)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP MAC Address Registration Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 513
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
voip_ani_number	String (20)	Echoed.
mac_address	String (20)	Echoed.
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

VOIP VoiceMail Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 514
product_id	Yes	Integer	Product ID.
sub_command	No*	String (20)	If nothing provided here the system returns the voice mail information of the specified account. Here are valid enumerations for this parameter: "UPDATE" : Updates the voice mail box information.
account_number	No*	String (10)	Account Number (PIN)
serial_number	No*	String (10)	Serial number of the account (CardID) (serial number or account number is mandatory)
voip_ani_number	Yes	String (20)	Virtual ANI Number of the VOIP Box.
voice_mail_name	No*	String (30)	VoiceMail Box Name.(Only necessary when sub_command is "UPDATE")
voice_mail_email	No*	String (60)	VoiceMail Email Address to receive the voice mail messages.(Only necessary when sub_command is "UPDATE")
voice_mail_pw	No*	String (4)	VoiceMail Box Password.(Only necessary when sub_command is "UPDATE")
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP VoiceMail Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 514
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
sub_command	String (20)	Echoed.
voip_ani_number	String (20)	Echoed.
voice_mail_name	String (30)	Echoed (or provided).
voice_mail_email	String (60)	Echoed (or provided).
voice_mail_pw	String (4)	Echoed (or provided).
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

VOIP Account Delete Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 515
product_id	Yes	Integer	Product ID.
account_number	No*	String (10)	Account Number (PIN)
serial_number	No*	String (10)	Serial number of the account (CardID) (serial number or account number is mandatory)
voip_ani_number	No*	String (20)	Virtual ANI Number of the VOIP Box. System only returns the first match under the specified account if this is not supplied.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP Account Delete Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 515
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
voip_ani_number	String (20)	Echoed (or provided).
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

VOIP Account Check Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 516
voip_endpoint_number	Yes	String (20)	voip_endpoint_number (Exp: 44435665553527410)
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP Account Check Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 516
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
voip_endpoint_number	String (20)	Echoed.
reference_id	String (20)	Echoed.

VOIP Change Password Request

Field Name	Required	Field Type	Description
transaction_type	Yes	Integer	Constant value = 517
account_number	No*	String (10)	Account Number (PIN)
serial_number	No*	String (10)	Serial number of the account (CardID) (serial number or account number is mandatory)
voip_ani_number	Yes	String (20)	Virtual ANI Number of the VOIP Box.
voip_pw	Yes	String (20)	New password for the VOIP Box.
product_id	Yes	Integer	Product ID.
reference_id	No	String (20)	Reference identifier assigned by client. This value is recorded for reporting purposes and will be passed back in the response.

VOIP Change Password Response

Field Name	Field Type	Description
response_code	Integer	Indicates the result of the transaction as an integer (Response Codes).
response_msg	String (80)	Indicates the result of the transaction as a text, which corresponds with the Response Code.
response_desc	String (255)	Brief description of the result, which corresponds with the Response Code.
transaction_type	Integer	Constant value = 517
transaction_id	Integer	Unique number assigned by Auris to identify the transaction in the system and can be used to submit a modification of this transaction at a later time, such as voiding, crediting or capturing the transaction.
voip_ani_number	String (20)	Echoed (or provided).
voip_pw	String (20)	Echoed (or provided).
account_number	String (10)	Echoed (or provided).
serial_number	String (10)	Echoed (or provided).
reference_id	String (20)	Echoed.

Response Codes & Messages

Code	Description
1	Success
2	Server too busy
3	Required parameter is missing
4	Invalid user_id or user_pw
5	Parameter has an invalid value
6	Request came in through non-secure channel(please use HTTPS connection)
7	HTTP Request came from non-registered IP
24	This duplicate request attempt is disregarded