| * | dnlist | The list of numbers to be changed. |
| * | dateTime |
The effective date/time of the record. The format of
this value is:
mm/dd/yy hh:mmX/Y
where X is the meridiem (A or P), and Y is the SMS/800 timezone
indicator. An example of a valid date/time would be:
07/01/98 10:15A/C.
Be aware that Somos only allows schedule date/times
where the minute on the quarter hour
:00,
:15,
:30,
or
:45.
Any other value for minute will cause the record to fail validation. This field may also contain the value NOW to request an immediate change. |
| * | templatename | The SMS Template to which this record should point. |
| orderNumber | The Service Order Number, sent in the SMS/800 so field. Must be from 4-13 bytes, where the first character is alphabetic, the second through twelfth characters are alphanumeric, and the thirteenth character is alphabetic. | |
| sfNumber | The Supplemental Form Number, sent in the SMS/800 sf field. Must be 1-6 alphanumeric characters. Required if Service Order Number is not specified. | |
| notes | Commentary to be sent in the SMS/800 note field. Can be up to 151 characters. | |
| lns | The number of terminating lines sent in the SMS/800 lns field. Format is 1 to 4 decimal numerals. | |
| duedate | The Due Date, sent in the SMS/800 dd field. Format is MM/DD/YY. If not specified, SMS/800 will generate a value. | |
| holdValue | The Hold Due Date indicator, sent in the SMS/800 hdd field. Allowable values are 0 and 1. | |
| rao |
The Revenue Accounting Office, sent in the SMS/800
rao field. Must be 3 bytes, decimal numerals.
The following rules apply to this field:
|
|
| billToNumber | The Bill To, or Alternate Billing Number, sent in the SMS/800 abn field. Must be 10 alphanumeric characters. If rao is 999, then billToNumber must be 9999999999. | |
| customer | The On-Line Access Customer, sent in the SMS/800 cus field. Must be 5 alphanumeric characters. | |
| agent | The On-Line Agent for Customer, sent in the SMS/800 agent field. Must be 5 alphanumeric characters. | |
| telco | The company that sold SMS access, sent in the SMS/800 telco field. Must be 4 alphanumeric characters. | |
| icecBilling | The IC/EC Billing Indicator, sent in the SMS/800 cbi field. Must be 3 alphabetic characters for an Interexchange Carrier, 4 alphabetic characters for an Exchange Carrier. | |
| contactName | The name of the contact person, sent in the SMS/800 ncon field. Maximum of 30 characters. | |
| contactPhone | The Contact Phone Number, sent in the SMS/800 ctel field. Must be 10 decimal numerals. | |
| interceptDate | The End Intercept Date, sent in the SMS/800 eint field. Format is MM/DD/YY. An End Intercept Date is used for disconnect records. Specifying a value for interceptDate will cause a disconnect rather than a change to be sent. | |
| referralOption | The Referral Option, sent in the SMS/800 refer field, and used for disconnect records. Allowable values are 0 and 1. | |
| highpriority | This parameter provides access to the SMS/800 High Priority Update feature. Setting it to 1 will tell SMS to place this customer record at the front of the SCP queue. Only a small number of these updates can be done each day. After that, if this parameter is set to 1 the message will fail. You may check the Activity Log to see how many such updates remain for the current day. | |
| comment | A comment describing the batch operation. | |
| flowmax | The maximum number of messages per hour sent to SMS/800. | |
| rundate |
The date/time when this batch will run.
The format of this value is:
mm/dd/yy hh:mmX
where X is the meridiem (A or P).
To run a batch immediately, either don't use this parameter or set the value to NOW. |