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 .xml suffix or ?format=xml

HTTP + XML

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

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

<PortaCDRVendorAccount xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PortaPlus2.API.Web.Dto">
  <ContentId>0</ContentId>
  <FeatureName>String</FeatureName>
  <License>String</License>
  <BillTimeFrom>String</BillTimeFrom>
  <BillTimeTo>String</BillTimeTo>
</PortaCDRVendorAccount>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<PortaCDRVendorAccountResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PortaPlus2.API.Web.Dto">
  <CDRSVendorAccount xmlns:d2p1="http://schemas.datacontract.org/2004/07/PortaPlus2.API.Data.Models">
    <d2p1:CDRVendorAccount>
      <d2p1:BillingCurrency>String</d2p1:BillingCurrency>
      <d2p1:CallDuration>0</d2p1:CallDuration>
      <d2p1:CallingNumber>String</d2p1:CallingNumber>
      <d2p1:ConfId>String</d2p1:ConfId>
      <d2p1:CountryCode>String</d2p1:CountryCode>
      <d2p1:CountryName>String</d2p1:CountryName>
      <d2p1:CustomerBillTerms>String</d2p1:CustomerBillTerms>
      <d2p1:CustomerDuration>0</d2p1:CustomerDuration>
      <d2p1:CustomerName>String</d2p1:CustomerName>
      <d2p1:CustomerPayTerms>String</d2p1:CustomerPayTerms>
      <d2p1:CustomerRate>String</d2p1:CustomerRate>
      <d2p1:DestinationName>String</d2p1:DestinationName>
      <d2p1:DialedNumber>String</d2p1:DialedNumber>
      <d2p1:EndTime>0001-01-01T00:00:00</d2p1:EndTime>
      <d2p1:MinimumDuration>0</d2p1:MinimumDuration>
      <d2p1:Product>String</d2p1:Product>
      <d2p1:StartTime>0001-01-01T00:00:00</d2p1:StartTime>
      <d2p1:SwitchType>PortaSwitch</d2p1:SwitchType>
      <d2p1:VendorBillTerms>String</d2p1:VendorBillTerms>
      <d2p1:VendorDuration>0</d2p1:VendorDuration>
      <d2p1:VendorName>String</d2p1:VendorName>
      <d2p1:VendorPayterms>String</d2p1:VendorPayterms>
      <d2p1:VendorRate>String</d2p1:VendorRate>
    </d2p1:CDRVendorAccount>
  </CDRSVendorAccount>
</PortaCDRVendorAccountResponse>