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Post ProductOrder (providerChange)
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| Stashincludebyfilepath |
|---|
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2022-12-01T08:00:00+01:00
2022-12-01T12:00:00+01:00
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requestedCompletionTimePeriod.startDateTime
requestedCompletionTimePeriod.endDateTime
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product.networkTerminationLocation
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productOrderItem/realizingResource.value
productOrderItem/realizingResource.@referredType = homeId
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productOrderItem/realizingResource.value
productOrderItem/realizingResource.@referredType = ont
...
productOrder/agreement/businessId
productOrder/agreement/agreementType="preAgreement"
...
|
| fachliche Felder | Daten | API Felder | |||
|---|---|---|---|---|---|
| Auftragsdaten | |||||
| fachliches Bestelldatum des AG | 2022-05-11T10:30:00+01:00 | productOrder.orderPostedDate | |||
| Kategorie = Providerwechsel | providerChange | productOrder.category | |||
| Kundendaten | |||||
| Kundenwunschtermin | 2022-12-01T08:00:00+01:00 2022-12-01T12:00:00+01:00 | requestedCompletionTimePeriod.startDateTime requestedCompletionTimePeriod.endDateTime | |||
| LageTAE_ONT | Flur | product.networkTerminationLocation | |||
| HomeID | a12d5a4545 | productOrderItem/realizingResource.value productOrderItem/realizingResource.@referredType = homeId | |||
| SeriennummerONT | 1515515155115 | productOrderItem/realizingResource.value productOrderItem/realizingResource.@referredType = ont | |||
| Anschlussadresse | |||||
| Role | locationA | productOrderIteam/product/place.role | |||
| Straßenname | Biberweg | productOrderIteam/product/place.streetName | |||
| Hausnummer | 2 | productOrderIteam/product/place.streetNr | |||
| Hausnummernzusatz | a | productOrderIteam/product/place.streetNrSuffix | |||
| Gebäudeteil | Einfamilienhaus | productOrderIteam/product/place.geographicSubAddress.buildingName | |||
| Land | DEU | productOrderIteam/product/place.country | |||
| Postleitzahl | 59055 | productOrderIteam/product/place.postcode | |||
| Ortsname | Rheinhausen | productOrderIteam/product/place.city | |||
| zur Anschlussadresse gehörender Name ("Klingelschild") | |||||
| Role | locationAContact | relatedParty.role | |||
| Anrede | Herr | relatedParty.salutation | |||
| Vorname | AlexanderMaximilian | relatedParty.givenName | |||
| Nachname | FischerMüller | relatedParty.familyName | |||
| Telefonnummer | 0221/145155 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = fixed relatedParty/contactMedium/characteristic.phoneNumber | |||
| Mobilfunknummer | 17878878788 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = mobile relatedParty/contactMedium/characteristic.phoneNumber | |||
| Email-adresse | a.fischer@example.netVorabstimmungsdaten | ||||
| VA-ID | DEU.1UND1.V012345678 | productOrder/agreement/businessId productOrder/agreement/agreementType="preAgreement" | |||
| Installationskontakt | |||||
| Role | installationContact | relatedParty.role | |||
| Anrede | Herr | relatedParty.salutation | |||
| Vorname | Alexander | relatedParty.givenName | |||
| Nachname | Fischer | relatedParty.familyName | |||
| Telefonnummer | 0221/145155 | relatedParty/contactMedium.mediumType = | emailphone relatedParty/contactMedium/characteristic.contactType = | emailfixed relatedParty/contactMedium/characteristic. | emailAddressphoneNumber |
| Produktdaten | |||||
| orderItem 1 (im Rahmen des Providerwechsel bestelltes Produkt) | |||||
| ID | 1 | productOrderItem.id | |||
| Geschäftsfall | add | productOrderItem.action | |||
| Produktname | FTTH L2 PON 1000 500 | productOrderItem/productOffering.name | |||
| Beziehung | productOrderItem.orderItemRelationship.id = 2 productOrderItem.orderItemRelationship.Mobilfunknummer | 17878878788 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = mobile relatedParty/contactMedium/characteristic.phoneNumber | ||
| Email-adresse | a.fischer@example.net | relatedParty/contactMedium.mediumType = email relatedParty/contactMedium/characteristic.contactType = email relatedParty/contactMedium/characteristic.emailAddress | |||
| Produktdaten | |||||
| orderItem 1 (im Rahmen des Providerwechsel bestelltes Produkt) | |||||
| ID | 1 | productOrderItem.id | |||
| Geschäftsfall | add | productOrderItem.action | |||
| Produktname | FTTH L2 PON 1000 500 | productOrderItem/productOffering.name | |||
| Beziehung | productOrderItem.orderItemRelationship.id = 2 productOrderItem.orderItemRelationship.relationshipType = "migrateFrom" | ||||
| orderItem 2 (wegfallendes Produkt des abgebenden Anbieters) | |||||
| ID | 2 | productOrderItem.id | |||
| Geschäftsfall | delete | productOrderItem.action | |||
| Produkt-ID | 922ebf01-e930-47a0-842e-059d1f188a15 | ProductOrderItem/product.id | |||
| Href | ... | ProductOrderItem/product.href | |||
| Auftraggeberdaten | |||||
| Auftraggeber | |||||
| Leistungs-Nummer | 500012 | ProductOrder/agreement.businessId ProductOrder/agreement.agreementType="customerServiceContract" | |||
| Auftraggeber-Nummer | 500011 | ProductOrder/agreement.engagedParty.businessId ProductOrder/agreement.engagedParty.role="customer" | |||
| Besteller | |||||
| Leistungs-Nummer | 500013 | ProductOrder/agreement.businessId ProductOrder/agreement.agreementType="ordererServiceContract" | |||
| Auftraggeber-Nummer | 500014 | ProductOrder/agreement.engagedParty.businessId ProductOrder/agreement.engagedParty.role="orderer" | |||
| Extrerne Autftragsnr. | |||||
| Externe Auftragsnr. | 1000111 DEU.VFD | ProductOrder/externalIdentifier.id ProductOrder/externalIdentifer.owner (=ITU-Kennung) ProductOrder/externalIdentifer.externalIdentifierType =ProductOrder | |||
| Ansprechpartner / Auftragsmanagement | |||||
| Role | orderManagementCustomerContact | relatedParty.role | |||
| Anrede | Herr | relatedParty.salutation | |||
| Titel | Captain | relatedParty.title | |||
| Vorname | James T. | relatedParty.givenName | |||
| Nachname | Kirk | relatedParty.familyName | |||
| Telefonnummer | 0221 456789 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = fixed relatedParty/contactMedium/characteristic.phoneNumber | |||
| Mobilfunknummer | 017754545454 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = mobile relatedParty/contactMedium/characteristic.phoneNumber | |||
| Email-adresse | j.kirk@example.net | relatedParty/contactMedium.mediumType = email relatedParty/contactMedium/characteristic.contactType = email relatedParty/contactMedium/characteristic.emailAddress | |||
...
ProductOrderStateChangeEvent: Acknowledged
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0000
"Keine Änderung zum Auftrag"
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stateChangeReason.code
stateChangeReason.description
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| Stashincludebyfilepath | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| fachliche Felder | Daten | API Felder |
| Orderstatus | acknowledged | state |
| OrderstatusChangeDate | 2022-05-11T10:31:00+01:00 | stateChangeDate |
| technisches EventDatum | 2022-05-11T10:32:00+01:00 | eventTime |
| Grund der Änderung | 0000 "Keine Änderung zum Auftrag" | stateChangeReason.code stateChangeReason.description |
ProductOrderAttributeValueChange
| Stashincludebyfilepath | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| fachliche Felder | Daten | API Felder |
| technisches EventDatum | 2022-05-11T10:33:00+01:00 | eventTime |
| Pointer auf die gemachte Änderung | /relatedParty/ /expectedCompletionTimePeriod /agreement/ /productOrderItem/1/product/transportInterconnectionPoint /productOrderItem/1/product/cvlan /productOrderItem/1/product/accessLineId ... | fieldPath.path fieldPath.typeOfChange = add |
| Supplier-Daten | ||
| Rolle | orderManagementSupplierContact | relatedParty.role |
| Anrede | Frau | relatedParty.salutation |
| Vorname | Lisa | relatedParty.givenName |
| Nachname | Bach | relatedParty.familyName |
| Telefonnummer | 0221/789456 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = fixed relatedParty/contactMedium/characteristic.phoneNumber |
| Mobilfunknummer | 0178/78787878 | relatedParty/contactMedium.mediumType = phone relatedParty/contactMedium/characteristic.contactType = mobile relatedParty/contactMedium/characteristic.phoneNumber |
| Email-adresse | l.bach@example.net | relatedParty/contactMedium.mediumType = email relatedParty/contactMedium/characteristic.contactType = email relatedParty/contactMedium/characteristic.emailAddress |
| Daten vom abgebenden Provider | ||
| Rolle | handingOverProvider | relatedParty.role |
| Providername | DEU.1UND1 | relatedParty.name |
| Zustimmung Providerwechsel | TRUE | productOrder/providerChangeInfo.approval |
| Antwortcode | 0000 | productOrder/providerChangeInfo.responseReason[0].code |
| Antworttext | "keine Anmerkungen" | productOrder/providerChangeInfo.responseReason[0].description |
| weitere Daten | ||
| Vertragsnummer | 555001 | ProductOrder/agreement.businessId |
| verbindlicher Liefertermin (Datum und Zeit) | 2022-12-16T08:00:00+01:00 2022-12-16T12:00:00+01:00 | expectedCompletionTimePeriod.startDateTime expectedCompletionTimePeriod.endDateTime |
| Anschluss (a10nsp) | 4711 | productOrderItem/product.transportInterconnectionPoint |
| Anschluss (port) | 4 | productOrderItem/product.port |
| Anschluss (s-vlan) | 3120 | productOrderItem/product.svlan |
| Anschluss (c-vlan) | 7 | productOrderItem/product.cvlan |
| Anschluss (lineId) | DEU.DTAG.FTYLIQ7PFT | productOrderItem/product.accessLineId |
| Anschluss (uebergabepunktKunde) | TAE | product.accessTerminationInterface |
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