AddSub_v1300()
Parameters
Parameter
vEntryDate
vActivationDate
vBillingId
vBillingType
vBillingPhone
vBillingAddress
vCreditCardType
vCreditCardNumber
vCreditCardExpire
vClientBillA
vClientBillB
vGroupId
Proprietary & Confidential
Stored procedure for adding a subscriber to the database.
Specify all parameters. The constraints column shows specific value or range
constraints. Note that the vExternalId parameter must have a data type of
CHAR(30). For syntax rules and constraints applicable to all parameters, see
"Calling Stored Procedures"
Data Type
Constraints
DATETIME
YEAR TO
MINUTE
DATETIME
YEAR TO
MINUTE
INT
-1, >0
SMALLINT
0, 1
CHAR (30)
CHAR (255)
SMALLINT
0–3
CHAR (20)
DATETIME
YEAR TO
MONTH
CHAR (255)
CHAR (255)
INT
-1, >0
on page 4.
Description
Time of creation.
Time of activation.
Existing billing ID (from database) or -1 to let
system generate a new billing ID.
Type of billing. 0: Credit card; 1: Phone
number.
Phone number to bill or empty string.
Billing address or empty string.
Type of credit card. 0: Visa; 1: MC; 2: Amex;
3: Discover. Set to 0 if not using.
Credit card number (numeric characters only).
Set to "999999" if not using.
Credit card expiration date. Set to 1999-12 if
not using.
User-defined billing field 1. Set to empty string
if not using.
User-defined billing field 2. Set to empty string
if not using.
ID number of subscriber group to which this
subscriber should be assigned (must be in
database), or -1 to use default subscriber
group.
Legacy v. 1.30.0 PSPI Functions
263
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