Porta Plus 2 Web Services

PortaCDRVendorAccount

The following routes are available for this service:
GET	/GetCDRVendorAccountReports/{License}/{BillTimeFrom}/{BillTimeTo}

To override the Content-type in your clients HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/reply/PortaCDRVendorAccount HTTP/1.1 
Host: 7el.co 
Content-Type: text/csv
Content-Length: length

BillTimeFrom,BillTimeTo,License,ContentId,FeatureName
String,String,String,0,String

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

CDRSVendorAccount
"[{ConfId:String,CustomerName:String,Product:String,VendorName:String,CountryCode:String,DestinationName:String,CountryName:String,CallingNumber:String,DialedNumber:String,StartTime:0001-01-01,EndTime:0001-01-01,CallDuration:0,CustomerDuration:0,MinimumDuration:0,VendorDuration:0,BillingCurrency:String,CustomerRate:String,VendorRate:String,CustomerBillTerms:String,CustomerPayTerms:String,VendorBillTerms:String,VendorPayterms:String,SwitchType:PortaSwitch}]"