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Post ProductOrder (providerChange)
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fachliche Felder | Daten | API Felder |
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Auftragsdaten | ||
fachliches Bestelldatum des AG | 2022-05-11T10:30:00+01:00 | productOrder.orderPostedDate |
Geschäftsfall | providerChange | productOrder.category |
Kundendaten | ||
Kundenwunschtermin | 2022-12-01T12:00:00+01:00 (Uhrzeit fachlich nicht relevant, aber technisch erforderlich) | requestedCompletionDate |
LageTAE_ONT | Flur | product.networkTerminationLocation |
HomeID | a12d5a4545 | productOrderItem/product.homeID |
SeriennummerONT | 1515515155115 | additionalOrderInformation.hardwareIdType = "OntSerialNumber" additionalOrderInformation.hardwareIdValue = "1234567890" |
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 | Maximilian | relatedParty.givenName |
Nachname | Müller | relatedParty.familyName |
Vorabstimmungsdaten | ||
VA-ID | DEU.1UND1.V012345678 | ProductOrder/agreement.businessId = "DEU.VFD.V012345678" ProductOrder/agreement.agreementType="providerChangeAgreement" ProductOrder/agreement.name ="providerChangeAgreement" |
Installationskontakt | ||
Role | installationContact | relatedParty.role |
Anrede | Herr | relatedParty.salutation |
Vorname | Alexander | relatedParty.givenName |
Nachname | Fischer | relatedParty.familyName |
Telefonnummer | 0221/145155 | relatedParty/contactMedium.mediumType = "PhoneContactMedium" relatedParty/contactMedium/characteristic.contactType = "fixed" relatedParty/contactMedium/characteristic.phoneNumber |
Mobilfunknummer | 17878878788 | relatedParty/contactMedium.mediumType = "PhoneContactMedium" relatedParty/contactMedium/characteristic.contactType = "mobile" relatedParty/contactMedium/characteristic.phoneNumber |
Email-adresse | a.fischer@example.net | relatedParty/contactMedium.mediumType = "EmailContactMedium" 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 | transfer | productOrderItem.action |
dentifikation des Inventars Produkt Identifier | 388a4963-f168-4603-99e8-477200099d91 | |
Auftraggeberdaten | ||
Auftraggeber | ||
Leistungs-Nummer | 500012 | ProductOrder/agreement.businessId ProductOrder/agreement.agreementType="buyerServiceContract" |
Auftraggeber-Nummer | 500011 | ProductOrder/agreement.engagedParty.businessId |
Besteller | ||
Leistungs-Nummer | 500013 | ProductOrder/agreement.businessId ProductOrder/agreement.agreementType="ordererServiceContract" |
Auftraggeber-Nummer | 500014 | ProductOrder/agreement.engagedParty.businessId |
Extrerne Autftragsnummer |
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Externe Auftragsnr. | 1000111 DEU.VFD | ProductOrder/externalIdentifier.id ProductOrder/externalIdentifer.owner (=ITU-Kennung) ProductOrder/externalIdentifer.externalIdentifierType =ProductOrder |
Ansprechpartner / Auftragsmanagement | ||
Role | orderManagementBuyerContact | 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 = "PhoneContactMedium" relatedParty/contactMedium/characteristic.contactType = "fixed" relatedParty/contactMedium/characteristic.phoneNumber |
Mobilfunknummer | 017754545454 | relatedParty/contactMedium.mediumType = "PhoneContactMedium" relatedParty/contactMedium/characteristic.contactType = "mobile" relatedParty/contactMedium/characteristic.phoneNumber |
Email-adresse | j.kirk@example.net | relatedParty/contactMedium.mediumType = "EmailContactMedium" relatedParty/contactMedium/characteristic.contactType = "email" relatedParty/contactMedium/characteristic.emailAddress |
ProductOrderStateChangeEvent: Accepted
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fachliche Felder | Daten | API Felder |
Orderstatus | accepted | 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
ProductOrderStateChangeEvent: inProgress (identisch zu Geschäftsfall Neu)
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fachliche Felder | Daten | API Felder |
technisches EventDatum | 2022-05-11T10:33:00+01:00 | eventTime |
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 | 1&1 Internet AG | |
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) | 2022-12-16T12:00:00+01:00 (Uhrzeit fachlich nicht relevant, aber technisch erforderlich) | expectedCompletionDate |
Datum+Zeitfenster (wenn erforderlich, z.B. bei Technikertermin beim Endkunden) | 2022-12-16T08:00:00+01:00 2022-12-16T12:00:00+01:00 | productOrderItem.appointment.validFor.startDateTime productOrderItem.appointment.validFor.endDateTime |
Termin beim Endkunden erforderlich | TRUE | ProductOrderItem.endUserAppointmentIsNecessary |
Anschluss (a10nsp) | 4711 | productOrderItem/product.enni |
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 |
ProductOrderStateChangeEvent: inProgress (identisch zu Geschäftsfall Neu)
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repoSlug | fit-root | |||||||||
branchId | refs/heads/main | |||||||||
projectKey | TFIT | filepath | tmf622/examples/ftth-no-opts||||||||
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ProductOrderStateChangeEvent: inProgress | ||
fachliche Felder | Daten | API Felder |
Orderstatus | inProgress | state |
fachliches Änderungsdatum | 2022-05-20T10:40:00+01:00 | stateChangeDate |
technisches EventDatum | 2022-05-20T10:40:00+01:00 | eventTime |
Grund der Änderung | 0000 "Keine Änderung zum Auftrag" | stateChangeReason.code stateChangeReason.description |
ProductOrderStateChangeEvent: completed (identisch zu Geschäftsfall Neu)
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ProductOrderStateChangeEvent: completed | ||
fachliche Felder | Daten | API Felder |
Orderstatus | completed | state |
fachliches Änderungsdatum | 2022-12-16T10:45:00+01:00 | stateChangeDate |
technisches EventDatum | 2022-12-16T10:45:00+01:00 | eventTime |
Grund der Änderung | 0010 "Auftrag ausgeführt." | stateChangeReason.code stateChangeReason.description |
ProductOrderAttributeValueChange (identisch zu Geschäftsfall Neu)
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ProductOrderAttributeValueChange (setzen von startDate) | ||
fachliche Felder | Daten | API Felder |
technisches EventDatum | 2022-12-16T10:45:30+01:00 | eventTime |
Nutzungsdatum | 2022-12-16T10:45:00+01:00 | product.startDate |
ProductOrderStateChangeEvent: closed (identisch zu Geschäftsfall Neu)
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repoSlug | fit-root | ||||||||||||
branchId | refs/heads/main | ||||||||||||
projectKey | TFIT | filepath | tmf622/examples/ftth-no-opts|||||||||||
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ProductOrderStateChangeEvent: closed | ||
fachliche Felder | Daten | API Felder |
Orderstatus | closed | state |
fachliches Änderungsdatum | 2022-12-16T10:46:00+01:00 | stateChangeDate |
technisches EventDatum | 2022-12-16T10:46:00+01:00 | eventTime |
Grund der Änderung | 0010 "Auftrag ausgeführt." | stateChangeReason.code stateChangeReason.description |
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