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XML R /R: Equest Esponses

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Adeel Shafqat

1. The document contains XML requests and responses related to creating a billing account in Siebel and BRM systems. 2. The Siebel XML request includes information for creating a new billing account such as account details, contact information, address, plans, and more. 3. The BRM XML request contains similar information to pass to the backend system for account creation and also includes the parent account number, departments, and plans associated with the new account.

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XML R /R: Equest Esponses

Uploaded by

Adeel Shafqat
58 views9 pages
1. The document contains XML requests and responses related to creating a billing account in Siebel and BRM systems. 2. The Siebel XML request includes information for creating a new billing account such as account details, contact information, address, plans, and more. 3. The BRM XML request contains similar information to pass to the backend system for account creation and also includes the parent account number, departments, and plans associated with the new account.

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XML Request

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1. The document contains XML requests and responses related to creating a billing account in Siebel and BRM systems. 2. The Siebel XML request includes information for creating a new billing account such as account details, contact information, address, plans, and more. 3. The BRM XML request contains similar information to pass to the backend system for account creation and also includes the parent account number, departments, and plans associated with the new account.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
58 views9 pages

XML R /R: Equest Esponses

Uploaded by

Adeel Shafqat
1. The document contains XML requests and responses related to creating a billing account in Siebel and BRM systems. 2. The Siebel XML request includes information for creating a new billing account such as account details, contact information, address, plans, and more. 3. The BRM XML request contains similar information to pass to the backend system for account creation and also includes the parent account number, departments, and plans associated with the new account.

Copyright:

Attribution Non-Commercial (BY-NC)
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You are on page 1/ 9

1.

XML REQUEST/RESPONSES

8.1 CreateBilling Account Siebel XML Request

<?Siebel-Property-Set  EscapeNames="false"?>
<MOBILY_BSL_SR>
<SR_HEADER>
 <FuncId>CREATE_BA</FuncId>
 <SecurityKey/>
 <MsgVersion>0000</MsgVersion>
 <RequestorChannelId>SIEBEL</RequestorChannelId>
 <SrDate>20090525112747</SrDate>
 <RequestorUserId>SALEXECENT</RequestorUserId>
 <RequestorLanguage>A</RequestorLanguage>
 <OverwriteOpenOrder>Y</OverwriteOpenOrder>
 <Chargeable>N</Chargeable>
 <ChargingMode>Payment</ChargingMode>
 <ChargeAmount>0</ChargeAmount>
 <DealerId>050016</DealerId>
 <ShopId/>
 <AgentId>SALEXECENT</AgentId>
</SR_HEADER>
<ChannelTransId>1-2772905817</ChannelTransId>
<SR_INFO>
 <OrderId>1-19UWZTL</OrderId>
 <OrderNumber>1-
2772905817</OrderNumber>
 <SubmitEpochDate>20090525112726</SubmitEpochDate>
 <CurrencyCode>SAR</CurrencyCode>
 <BillingAccountId>1-19UWZTF</BillingAccountId>
 <AccountNumber>1000127729058A</AccountNumber>
 <DepartmentType>DIA</DepartmentType>
 <ParentBillingAccount>100012748734478</ParentBillingAccou
nt>
 <InvoiceGrouping>Individual</InvoiceGrouping>
 <DocIdNumber>ZAJIL055</DocIdNumber>
 <DocIdType>Commercial Registration ID</DocIdType>
 <DocIdExpDate>20190522</DocIdExpDate>
 <CustomerCategory>Business - LE</CustomerCategory>
 <CustomerType>Business</CustomerType>
 <CompanyName>10MB PACKAGE D</CompanyName>
 <ContactId>1-19GINQS</ContactId>
 <Title>Dr.</Title>
 <FullName>AQA QATEST</FullName>
 <FirstName>AQA</FirstName>
 <MiddleName/>
 <LastName>QATEST</LastName>
 <Name>10MB PACKAGE D</Name>
 <JobTitle/>
 <Nationality>India</Nationality>
 <BirthDate>19890522</BirthDate>
 <HijriDate>14091610</HijriDate>
 <Occupation/>
 <EmailAddress/>
 <Phone/>
 <MobilePhone>+96656666</MobilePhone>
 <Fax/>
 <DiscountType>Sim</DiscountType>
 <Gender>M</Gender>
<Discount>
 <AggregationDiscount>Level3</AggregationDiscount>
 <PersonalizeDiscount>10</PersonalizeDiscount>
 </Discount>
<AddressInfo>
 <StreetAddress>RIYADH</StreetAddress>
 <City>Riyadh</City>
 <POBox>12345</POBox>
 <PostalCode>00501</PostalCode>
 <Country>Saudi Arabia</Country>
 </AddressInfo>
<WaselInfo>
 <IsWaselCusomter>N</IsWaselCusomter>
 <ExtendedNumber/>
 <PostNum/>
 </WaselInfo>
<InvoiceProfile>
 <Id>1-19UWZTK</Id>
 <BalancePOID/>
 <BillCycle>7</BillCycle>
<ChargingBehavior>Cycle
Forward</ChargingBehavior>
<BillingType>Fixed</BillingType>
 <BillFrequency>Monthly</BillFrequency>
 <InvoiceComments/>
 <InvoiceTemplate>Individual</InvoiceTemplate>
 <LanguagePreference>Arabic</LanguagePreference>
 <PayType/>
 <MediaType>Postal</MediaType>
 <Currency>SAR</Currency>
</InvoiceProfile>
<NRC>
  <Name>Parent Account Discount</Name>
  <ActualValue>10000</ActualValue>
  <DiscountedValue>10000</DiscountedValue>
  <DiscountPercentage />
</NRC>

</SR_INFO>
 <RelatedNumber/>
 </MOBILY_BSL_SR>

8.2 Create Billing Account BRM XML Request

<MOBILY_BSL_SR>
<SR_BK_HEADER>
 <FuncId>CREATE_BA</FuncId>
 <ServiceRequestId>SR_CORP_JD_5469</ServiceRequestId>
 <RequestorChannelId>PORTAL</RequestorChannelId>
 <SrDate>20090525112919</SrDate>
 <BackendChannel>Portal</BackendChannel>
</SR_BK_HEADER>
 <FunctionID>2003</FunctionID>
<FunctionInput>
 <AccountNumber>100012748734478</AccountNumber>
 <ParentAccountNumber>100012748734478</ParentAccountNumbe
r>
 <DepartmentType>DIA</DepartmentType>
 <AccountCreationDate>20090525112726</AccountCreationDate>
 <DiscountType>Sim</DiscountType>
 <DiscountLevel>Level3</DiscountLevel>
<CustomerInfo>
 <OrderId>1-19UWZTL</OrderId>
<OrderNumber>1-2772905817</OrderNumber>
<Profile>
 <Title>Dr.</Title>
 <FirstName>AQA</FirstName>
 <MiddleName/>
 <LastName>QATEST</LastName>
 <JobTitle/>
 <EmailAddress/>
 <Phone/>
 <MobilePhone>+96656666</MobilePhone>
 <Fax/>
 <Company>10MB PACKAGE D</Company>
 <Gender>M</Gender>
 <DocIdNumberMsgId>ZAJIL055</DocIdNumberMsgId>
 <DocIdTypeEquipType>Commercial Registration
ID</DocIdTypeEquipType>
 </Profile>
<AddressInfo>
 <StreetAddress>RIYADH</StreetAddress>
 <City>Riyadh</City>
 <POBox>12345</POBox>
 <PostalCode>00501</PostalCode>
 <Country>Saudi Arabia</Country>
 <IsWasselCustomer>false</IsWasselCustomer>
 <ExtendedNumber/>
 <PostNum/>
 </AddressInfo>
<InvoiceProfile>
 <BillCycle>7</BillCycle>
 <BillFrequency>Monthly</BillFrequency>
 <LanguagePreference>Arabic</LanguagePreference>
 <MediaType>Postal</MediaType>
<ChargingBehavior>Cycle
Forward</ChargingBehavior>
<BillingType>Fixed</BillingType>
 </InvoiceProfile>
<Departments>
<Department>
 <AccountNumber>100012772905811</AccountNumber>
 <OrderId>1-19UWZTL</OrderId>
 <DepartmentType>DIA</DepartmentType>
 </Department>
 </Departments>
 </CustomerInfo>
<Plans>
 <Department>Corporate - Dummy</Department>
 </Plans>
 </FunctionInput>
 </MOBILY_BSL_SR>
8.3 Siebel Create Account Request

<Mobily-Order>
<Order-Header>
 <FuncId>BUSINESS_ACTIVATION</FuncId>
 <SecurityKey>123</SecurityKey>
 <MsgVersion>123</MsgVersion>
 <RequestorChannelId>SIEBEL</RequestorChannelId>
 <OrderDate>20090525114913</OrderDate>
 <RequestorUserId>SALEXECENT</RequestorUserId>
 <RequestorLanguage>A</RequestorLanguage>
 <DealerId>050016</DealerId>
 <ShopId/>
 <AgentId>SALEXECENT</AgentId>
 </Order-Header>
<Order-Info>
 <OrderId>1-19UZXDP</OrderId>
 <OrderNumber>1-2773042621</OrderNumber>
 <LineActivationDate>20090525114913</LineActivationDate>
 <RootAccountNumber>100012749092623</RootAccountNumber>
 <DepartmentAccountNumber>100012772943461</DepartmentAcc
ountNumber>
 <DiscountType>Sim</DiscountType>
 <Company>10MB PACKAGE E</Company>
<Contact>
 <Title>Mr.</Title>
 <FullName>QATA QATEST</FullName>
 <FirstName>QATA</FirstName>
 <MiddleName/>
 <LastName>QATEST</LastName>
 <Name>QATA QATEST</Name>
 <JobTitle/>
 <Nationality>India</Nationality>
 <BirthDate>05/22/1989</BirthDate>
 <HijriDate>16/10/1409</HijriDate>
 <Occupation/>
 <EmailAddress/>
 <Phone/>
 <MobilePhone>+966566666666</MobilePhone>
 <Fax/>
 <Gender/>
 <DocIdNumber>AFDA45</DocIdNumber>
 <DocIdType>Passport</DocIdType>
 <DocIdExpDate>05/22/2019 17:25:28</DocIdExpDate>
 </Contact>
<AddressInfo>
 <StreetAddress>RIYADH</StreetAddress>
 <City>Riyadh</City>
 <PostalCode>00501</PostalCode>
 <POBox>12345</POBox>
 <Country>Saudi Arabia</Country>
 </AddressInfo>
<WaselInfo>
 <IsWaselCusomter/>
 <PostalCode/>
 <ExtendedNumber/>
 <PostNum/>
 </WaselInfo>
<InvoiceProfile>
 <BillCycle>7</BillCycle>
 <BillFrequency>Bimonthly</BillFrequency>
 <InvoiceComments/>
 <InvoiceTemplate>Individual</InvoiceTemplate>
 <LanguagePreference>Arabic</LanguagePreference>
 <PayType/>
 <MediaType>Postal</MediaType>
 <Currency>SAR</Currency>
 </InvoiceProfile>
<LineItems>
<LineService>
 <ServiceAggregatorId>1-19UZXDS</ServiceAggregatorId>
 <ProductAccountNumber>100012773051664</ProductAccoun
tNumber>
 <MSISDN>966569960413</MSISDN>
<CPESerialNumber>123123123</CPESerialNumber>
<CPECertificateNumber>123123123</CPECertificateNumber>
<ChargingBehavior>Cycle
Arrear</ChargingBehavior>
<BillingType>Fixed</BillingType>
 <AccountNumber>100012773051664</AccountNumber>
 <ServiceAccountId>1-19V04CW</ServiceAccountId>
 <PackageName>IP VPN</PackageName>
 <PriceList>1-7YW6</PriceList>
 <DiscountValue>0</DiscountValue>
<Pricing>
<MRC>
 <Name>Bandwidth</Name>
<Attribute>
 <Name>AccessNetwork</Name>
 <Value>GPON</Value>
 </Attribute>
<Attribute>
 <Name>Bandwidth</Name>
 <Value>10 MB</Value>
 </Attribute>
<Attribute>
 <Name>ConnectionMode</Name>
 <Value>Dedicated</Value>
 </Attribute>
<Attribute>
 <Name>NTU</Name>
 <Value>Active Ethernet Switch</Value>
 </Attribute>
<Attribute>
 <Name>Peering Type</Name>
 <Value>National</Value>
 </Attribute>
<Attribute>
 <Name>Quality of Service</Name>
 <Value>QoS4</Value>
 </Attribute>
 <ActualValue>24850</ActualValue>
 <DiscountedValue>24850</DiscountedValue>
 <DiscountPercentage/>
 </MRC>
<MRC>
 <Name>IP VPN SLA Charges</Name>
<Attribute>
 <Name>ConnectionMode</Name>
 <Value>Dedicated</Value>
 </Attribute>
<Attribute>
 <Name>SLA</Name>
 <Value>Standard</Value>
 </Attribute>
 <ActualValue>0</ActualValue>
 <DiscountedValue>0</DiscountedValue>
 <DiscountPercentage/>
 </MRC>
<NRC>
 <Name>IP VPN Installation Fee</Name>
 <ActualValue>10000</ActualValue>
 <DiscountedValue>10000</DiscountedValue>
 <DiscountPercentage/>
 </NRC>
 </Pricing>
 <Devices/>
 </LineService>
 </LineItems>
 </Order-Info>
 </Mobily-Order>

8.4 Portal Create Account Request


<MOBILY_BSL_SR>
<SR_BK_HEADER>
 <FuncId>BULK_CREATE_ACCOUNT</FuncId>
 <ServiceRequestId>SR_CORP_JD_5473</ServiceRequestId>
 <RequestorChannelId>BSL</RequestorChannelId>
 <SrDate>20090525115527</SrDate>
 <BackendChannel>Portal</BackendChannel>
 </SR_BK_HEADER>
 <FunctionID>2004</FunctionID>
<FunctionInput>
 <RootAccountNumber>100012749092623</RootAccountNumber>
 <DepartmentAccountNumber>100012772943461</DepartmentAccou
ntNumber>
 <LineActivationDate>20090525114913</LineActivationDate>
 <DiscountType>Sim</DiscountType>
 <DiscountLevel>Level3</DiscountLevel>
<Lines>
<Profile>
 <Title>Mr.</Title>
 <FirstName>QATA</FirstName>
 <MiddleName/>
 <LastName>QATEST</LastName>
 <JobTitle/>
 <EmailAddress/>
 <Phone/>
 <MobilePhone>+966566666666</MobilePhone>
 <Fax/>
 <Company>10MB PACKAGE E</Company>
 <Gender/>
 <DocIdNumberMsgId>AFDA45</DocIdNumberMsgId>
 <DocIdTypeEquipType>Passport</DocIdTypeEquipType>
 </Profile>
<AddressInfo>
 <StreetAddress>RIYADH</StreetAddress>
 <City>Riyadh</City>
 <POBox>12345</POBox>
 <PostalCode>00501</PostalCode>
 <Country>Saudi Arabia</Country>
 <IsWasselCustomer>false</IsWasselCustomer>
 <ExtendedNumber/>
 <PostNum/>
 </AddressInfo>
<InvoiceProfile>
 <BillCycle>7</BillCycle>
 <InvoiceTemplate>Individual</InvoiceTemplate>
 <LanguagePreference>Arabic</LanguagePreference>
 <MediaType>Postal</MediaType>
 </InvoiceProfile>
<Line>
 <LineSrId>SR_CORP_JD_5473-1</LineSrId>
 <AccountNumber>100012773051664</AccountNumber>
 <ProductAccountNumber>32323</ProductAccountNumber>
 <MSISDN/>
 <SimCard/>
 <IMSI/>
 <OrderId>1-19UZXDS</OrderId>
 <OrderNumber>1-
2773042621</OrderNumber>
 <ServiceAccountId>1-19V04CW</ServiceAccountId>
 <DiscountSetupFee>0.0</DiscountSetupFee>
 <PlanName>IP VPN</PlanName>
 <PayType>7</PayType>
 <DiscountFlag>2</DiscountFlag>
 <DiscountValue>0</DiscountValue>
 <ProfileInvoiceModel>NO_INVOICE</ProfileInvoiceModel>
 </Line>
 </Lines>
 <TotalChildren>0</TotalChildren>
 </FunctionInput>
 </MOBILY_BSL_SR>
<EE_BILLING_CYCLE_INFO>
<ChargingBehavior>Cycle
Arrear</ChargingBehavior>
<BillingType>Fixed</BillingType>
<BillFrequency>Bimonthly</BillFrequency>
<DayOfMonth>12</DayOfMonth>
</EE_BILLING_CYCLE_INFO>

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