Porta Plus 2 Web Services

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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 .jsv suffix or ?format=jsv

HTTP + JSV

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

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

{
	BillTimeFrom: String,
	BillTimeTo: String,
	License: String,
	ContentId: 0,
	FeatureName: String
}
HTTP/1.1 200 OK
Content-Type: text/jsv
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
		}
	]
}