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path	methods	description
/Communication/inbound	POST	Receives inbout communication from external source given the rest url above. MEVEO handles it by throwing an inbount communication event with the communicationRequestDto.
/Communication/version	GET	Get version of application
/PdfInvoice	GET
/PdfInvoice/version	GET	Get version of application
/account/access	GET, POST, PUT
/account/access/createOrUpdate	POST	Create new or update existing access
/account/access/list	GET	List Access filtered by subscriptionCode.
/account/access/version	GET	Get version of application
/account/access/{accessCode}/{subscriptionCode}	DELETE	Remove access with a given access code and subscription code.
/account/accountHierarchy	POST, PUT
/account/accountHierarchy/createCRMAccountHierarchy	POST
/account/accountHierarchy/createOrUpdate	POST	Create or update Account Hierarchy based on code.
/account/accountHierarchy/createOrUpdateCRMAccountHierarchy	POST
/account/accountHierarchy/customerHierarchyUpdate	POST	This service allows to create / update (if exist already) and close / terminate (if termination date is set) a list of customer, customer accounts, billing accounts, user accounts, subscriptions, services, and access in one transaction. It can activate and terminate subscription and service instance. Close customer account. Terminate billing and user account.
/account/accountHierarchy/find	POST	Search for a list of customer accounts given a set of filter.
/account/accountHierarchy/findAccountHierarchy	POST	Is an update of findAccountHierarchy wherein the user can search on 1 or multiple levels of the hierarchy in 1 search. These are the modes that can be combined by using bitwise - or |. Example: If we search on level=BA for lastName=legaspi and found a match, the search will return the hierarchy from BA to CUST. If we search on level=UA for address1=my_address and found a match, the search will return the hierarchy from UA to CUST.", notes = "CUST = 1, CA = 2, BA = 4, UA = 8.
/account/accountHierarchy/updateCRMAccountHierarchy	POST
/account/accountHierarchy/version	GET	Get version of application
/account/billingAccount	GET, POST, PUT
/account/billingAccount/createOrUpdate	POST	Create or update Billing Account based on code.
/account/billingAccount/filterCountersByPeriod	GET	filter counters by period date
/account/billingAccount/list	GET	List BillingAccount filter by customerAccountCode.
/account/billingAccount/version	GET	Get version of application
/account/billingAccount/{billingAccountCode}	DELETE
/account/businessAccountModel	GET, POST, PUT
/account/businessAccountModel/install	PUT
/account/businessAccountModel/list	GET
/account/businessAccountModel/version	GET	Get version of application
/account/businessAccountModel/{bamCode}	DELETE
/account/customer	GET, POST, PUT
/account/customer/createBrand	POST
/account/customer/createCategory	POST
/account/customer/createOrUpdate	POST
/account/customer/createOrUpdateBrand	POST
/account/customer/createOrUpdateCategory	POST
/account/customer/list	POST	Filters are: category, seller, brand and provider
/account/customer/removeBrand/{brandCode}	DELETE
/account/customer/removeCategory/{categoryCode}	DELETE
/account/customer/updateBrand	PUT
/account/customer/updateCategory	PUT
/account/customer/version	GET	Get version of application
/account/customer/{customerCode}	DELETE
/account/customerAccount	GET, POST, PUT
/account/customerAccount/createOrUpdate	POST
/account/customerAccount/creditCategory	DELETE, POST
/account/customerAccount/dunningInclusionExclusion	PUT	Performs dunning exclusion to customer account
/account/customerAccount/list	GET	List CustomerAccount filter by customerCode.
/account/customerAccount/version	GET	Get version of application
/account/customerAccount/{customerAccountCode}	DELETE
/account/providerContact	GET, POST, PUT
/account/providerContact/createOrUpdate	POST
/account/providerContact/list	GET
/account/providerContact/version	GET	Get version of application
/account/providerContact/{code}	DELETE
/account/title	GET, POST, PUT
/account/title/createOrUpdate	POST
/account/title/list	GET
/account/title/version	GET	Get version of application
/account/title/{titleCode}	DELETE
/account/userAccount	GET, POST, PUT
/account/userAccount/createOrUpdate	POST
/account/userAccount/filterCountersByPeriod	GET	filter counters by period date
/account/userAccount/list	GET	List UserAccount filter by billingAccountCode.
/account/userAccount/version	GET	Get version of application
/account/userAccount/{userAccountCode}	DELETE
/accountOperation	POST
/accountOperation/addLitigation	POST
/accountOperation/cancelLitigation	POST
/accountOperation/list	GET
/accountOperation/matchOperations	POST
/accountOperation/unMatchingOperations	POST
/accountOperation/version	GET	Get version of application
/billing/invoicing/cancelBillingRun	POST	Cancels a billing run. Sets RatedTransaction.status associated to billingRun to OPEN. Remove aggregates and invoice associated to the billingRun. Set billingAccount.billingRun to null.
/billing/invoicing/createBillingRun	POST
/billing/invoicing/getBillingAccountListInRun	POST	Returns the list of billable billing accounts of a billing run
/billing/invoicing/getBillingRunInfo	POST
/billing/invoicing/getPostInvoicingReport	POST
/billing/invoicing/getPreInvoicingReport	POST
/billing/invoicing/validateBillingRun	POST	Depending on the status of the billing run, produce the preinvoicing report, the postInvoicing report or validates a billing run. Sets the next invoice date of a billing account to the next calendar date.
/billing/invoicing/version	GET	Get version of application
/billing/mediation/cancelReservation	POST	Cancels the reservation
/billing/mediation/chargeCdr	POST	Same as registerCDR, but at the same process rate the edr created
/billing/mediation/confirmReservation	POST	Confirms the reservation
/billing/mediation/registerCdrList	POST	Accepts a list of CDR line. This CDR is parsed and created as EDR. CDR is same format use in mediation job
/billing/mediation/reserveCdr	POST	Allows the user to reserve a cdr, this will create a new reservation entity attached to a wallet operation. A reservation has expiration limit save in the provider entity (PREPAID_RESRV_DELAY_MS)
/billing/mediation/version	GET	Get version of application
/billing/subscription	GET, POST, PUT
/billing/subscription/activateServices	POST	Activate services. Subscription should not be in status (RESILIATED OR CANCELLED). This service allows to override the charge instance price before activation. This service is actually a 2 step process: service instantiation then activation. If service.subscriptionDate is not set a service is only instantiated else it's instantiated then activated.
/billing/subscription/applyOneShotChargeInstance	POST	Apply one shot charge. Subscription should not be in status (RESILIATED OR CANCELLED).
/billing/subscription/createOrUpdate	POST
/billing/subscription/instantiateServices	POST
/billing/subscription/list	GET	List Subscription filter by userAccountCode.
/billing/subscription/terminate	POST	Terminate a subscription. If subscription status is RESILIATED, an error is thrown
/billing/subscription/terminateServices	POST	Terminate a list of services. If a service is already TERMINATED, an error is thrown.
/billing/subscription/version	GET	Get version of application
/billing/wallet/balance/current	POST
/billing/wallet/balance/open	POST
/billing/wallet/balance/reserved	POST
/billing/wallet/operation	POST
/billing/wallet/operation/find	POST
/billing/wallet/reservation	POST, PUT
/billing/wallet/reservation/confirm	POST
/billing/wallet/reservation/{reservationId}	DELETE
/billing/wallet/template	GET, POST, PUT
/billing/wallet/template/createOrUpdate	POST
/billing/wallet/template/{walletTemplateCode}	DELETE
/billing/wallet/version	GET	Get version of application
/billingCycle	GET, POST, PUT
/billingCycle/createOrUpdate	POST
/billingCycle/version	GET	Get version of application
/billingCycle/{billingCycleCode}	DELETE	Remove billingCycle with a given code.
/calendar	GET, POST, PUT
/calendar/createOrUpdate	POST
/calendar/list	GET	Retrieve a list of all calendars.
/calendar/version	GET	Get version of application
/calendar/{calendarCode}	DELETE	Remove calendar with a given code.
/catalog/businessOfferModel	GET, POST, PUT
/catalog/businessOfferModel/createOrUpdate	POST
/catalog/businessOfferModel/install	PUT
/catalog/businessOfferModel/list	GET
/catalog/businessOfferModel/version	GET	Get version of application
/catalog/businessOfferModel/{businessOfferModelCode}	DELETE
/catalog/businessServiceModel	GET, POST, PUT
/catalog/businessServiceModel/createOrUpdate	POST
/catalog/businessServiceModel/install	PUT
/catalog/businessServiceModel/list	GET
/catalog/businessServiceModel/version	GET	Get version of application
/catalog/businessServiceModel/{businessServiceModelCode}	DELETE
/catalog/chargeTemplate	GET
/catalog/chargeTemplate/version	GET	Get version of application
/catalog/counterTemplate	GET, POST, PUT
/catalog/counterTemplate/createOrUpdate	POST
/catalog/counterTemplate/version	GET	Get version of application
/catalog/counterTemplate/{counterTemplateCode}	DELETE	Remove counter template with a given code.
/catalog/discountPlan	DELETE, GET, POST, PUT
/catalog/discountPlan/createOrUpdate	POST
/catalog/discountPlan/list	GET
/catalog/discountPlan/version	GET	Get version of application
/catalog/offerTemplate	GET, POST, PUT
/catalog/offerTemplate/createOrUpdate	POST	Create or update offer template based on a given code.
/catalog/offerTemplate/version	GET	Get version of application
/catalog/offerTemplate/{offerTemplateCode}	DELETE	Remove offer template with a given code.
/catalog/offerTemplate4_1	GET, POST, PUT
/catalog/offerTemplate4_1/createOrUpdate	POST	Create or update offer template based on a given code.
/catalog/offerTemplate4_1/version	GET	Get version of application
/catalog/offerTemplate4_1/{offerTemplateCode}	DELETE	Remove offer template with a given code.
/catalog/offerTemplateCategory	DELETE, GET, POST, PUT
/catalog/offerTemplateCategory/createOrUpdate	POST
/catalog/offerTemplateCategory/version	GET	Get version of application
/catalog/oneShotChargeTemplate	GET, POST, PUT
/catalog/oneShotChargeTemplate/createOrUpdate	POST
/catalog/oneShotChargeTemplate/list	GET	List one shot charge template with the following filters.
/catalog/oneShotChargeTemplate/version	GET	Get version of application
/catalog/oneShotChargeTemplate/{oneShotChargeTemplateCode}	DELETE	Remove one shot charge template with a given code.
/catalog/pricePlan	GET, POST, PUT
/catalog/pricePlan/createOrUpdate	POST
/catalog/pricePlan/list	GET
/catalog/pricePlan/version	GET	Get version of application
/catalog/pricePlan/{pricePlanCode}	DELETE	Remove price plan with a given id.
/catalog/recurringChargeTemplate	GET, POST, PUT
/catalog/recurringChargeTemplate/createOrUpdate	POST
/catalog/recurringChargeTemplate/version	GET	Get version of application
/catalog/recurringChargeTemplate/{recurringChargeTemplateCode}	DELETE	Remove recurring charge template with a given code.
/catalog/serviceTemplate	GET, POST, PUT
/catalog/serviceTemplate/createOrUpdate	POST
/catalog/serviceTemplate/version	GET	Get version of application
/catalog/serviceTemplate/{serviceTemplateCode}	DELETE	Remove service template with a given code.
/catalog/triggeredEdr	GET, POST, PUT
/catalog/triggeredEdr/createOrUpdate	POST
/catalog/triggeredEdr/version	GET	Get version of application
/catalog/triggeredEdr/{triggeredEdrCode}	DELETE	Remove triggered edr with a given code.
/catalog/usageChargeTemplate	GET, POST, PUT
/catalog/usageChargeTemplate/createOrUpdate	POST	Create or update charge template with a given code.
/catalog/usageChargeTemplate/version	GET	Get version of application
/catalog/usageChargeTemplate/{usageChargeTemplateCode}	DELETE	Remove usage charge template with a given code.
/catalogManagement/category	GET	Get a list of categories
/catalogManagement/category/{id}	GET	Get a single category by its code
/catalogManagement/createOfferFromBOM	POST	Create offer from BOM definition
/catalogManagement/productOffering	GET	Get a list of product offerings optionally filtering by some criteria
/catalogManagement/productOffering/{id}	GET	Get details of a single product offering
/catalogManagement/productSpecification	GET	Get a list of product specifications optionally filtering by some criteria
/catalogManagement/productSpecification/{id}	GET	Get details of a single product
/chart	DELETE, GET, POST, PUT
/chart/bar	POST, PUT
/chart/createOrUpdate	POST
/chart/line	POST, PUT
/chart/pie	POST, PUT
/chart/version	GET	Get version of application
/communication/emailTemplate	GET, POST, PUT
/communication/emailTemplate/createOrUpdate	POST
/communication/emailTemplate/list	GET
/communication/emailTemplate/version	GET	Get version of application
/communication/emailTemplate/{code}	DELETE
/communication/meveoInstance	GET, POST, PUT
/communication/meveoInstance/createOrUpdate	POST
/communication/meveoInstance/list	GET
/communication/meveoInstance/version	GET	Get version of application
/communication/meveoInstance/{code}	DELETE
/country	DELETE, GET, POST, PUT
/country/createOrUpdate	POST
/country/version	GET	Get version of application
/country/{countryCode}/{currencyCode}	DELETE	Does not delete a country but the tradingCountry associated to it.
/countryIso	DELETE, GET, POST, PUT
/countryIso/createOrUpdate	POST
/countryIso/version	GET	Get version of application
/currency	GET, POST, PUT
/currency/createOrUpdate	POST
/currency/version	GET	Get version of application
/currency/{currencyCode}	DELETE	Remove currency with a given currency code.
/currencyIso	GET, POST, PUT
/currencyIso/createOrUpdate	POST
/currencyIso/version	GET	Get version of application
/currencyIso/{currencyCode}	DELETE	Remove currency with a given currency code.
/customEntityInstance/version	GET	Get version of application
/customEntityInstance/{customEntityTemplateCode}	POST, PUT
/customEntityInstance/{customEntityTemplateCode}/createOrUpdate	POST
/customEntityInstance/{customEntityTemplateCode}/{code}	DELETE, GET
/customFieldTemplate	GET, POST, PUT
/customFieldTemplate/createOrUpdate	POST	Define new or update existing custom field definition
/customFieldTemplate/version	GET	Get version of application
/customFieldTemplate/{customFieldTemplateCode}/{appliesTo}	DELETE	Remove custom field definition given its code and entity it applies to
/entityCustomization/action	GET, POST, PUT
/entityCustomization/action/createOrUpdate	POST	Define new or update existing entity action definition
/entityCustomization/action/{actionCode}/{appliesTo}	DELETE	Remove entity action definition given its code and entity it applies to
/entityCustomization/cet/createOrUpdate	POST	Define new or update existing custom entity template definition
/entityCustomization/customize	PUT	Customize a standard Meveo entity definition by adding fields and/or custom actions
/entityCustomization/customize/{customizedEntityClass}	GET	Get customizations made on a standard Meveo entity given its class
/entityCustomization/entity	POST, PUT
/entityCustomization/entity/list	GET	List custom entity templates.
/entityCustomization/entity/{customEntityTemplateCode}	DELETE, GET
/entityCustomization/field	GET, POST, PUT
/entityCustomization/field/createOrUpdate	POST	Define new or update existing custom field definition
/entityCustomization/field/{customFieldTemplateCode}/{appliesTo}	DELETE	Remove custom field definition given its code and entity it applies to
/entityCustomization/version	GET	Get version of application
/filter/createOrUpdate	POST
/filter/version	GET	Get version of application
/filteredList	GET
/filteredList/version	GET	Get version of application
/filteredList/xmlInput	POST
/importExport/checkImportDataResult	GET	Check for execution results for a given execution identifier
/importExport/importData	POST	Send a file to be imported. ImportExportResponseDto.executionId contains
/importExport/version	GET	Get version of application
/invoice	GET, POST
/invoice/cancel	POST	Cancel an invoice based on invoice id
/invoice/generateInvoice	POST	Launch all the invoicing process for a given billingAccount, that's mean : Create rated transactions Create an exceptional billingRun with given dates Validate the pre-invoicing report Validate the post-invoicing report Validate the BillingRun
/invoice/getPdfInvoice	POST	Finds an invoice based on invoice number and return it as pdf as byte []. Invoice is not recreated, instead invoice stored as pdf in database is returned.
/invoice/getPdfInvoiceWithType	POST	Finds an invoice based on invoice number and invoice type and return it as pdf as byte []. Invoice is not recreated, instead invoice stored as pdf in database is returned.
/invoice/getXMLInvoice	POST	Finds an invoice based on its invoice number and return it as xml string
/invoice/getXMLInvoiceWithType	POST	Finds an invoice based on invoice number and invoice type. It returns the result as xml string
/invoice/listInvoiceByCustomerAccount	GET	Search for a list of invoices given a customer account code.
/invoice/validate	POST	Validate an invoice based on the invoice id
/invoice/version	GET	Get version of application
/invoice4_2	GET, POST
/invoice4_2/generateInvoice	POST	This operation generates rated transaction given a billing account and invoicing date, updates billing account amounts and generates aggregates and invoice.
/invoice4_2/getPdfInvoice	POST	Finds an invoice and return it as pdf as byte []. Invoice is not recreated, instead invoice stored as pdf in database is returned.
/invoice4_2/getPdfInvoiceWithType	POST	Finds an invoice and return it as pdf as byte []. Invoice is not recreated, instead invoice stored as pdf in database is returned.
/invoice4_2/getXMLInvoice	POST	Finds an invoice and return it as xml string
/invoice4_2/getXMLInvoiceWithType	POST	Finds an invoice and return it as xml string
/invoice4_2/version	GET	Get version of application
/invoiceCategory	GET, POST, PUT
/invoiceCategory/createOrUpdate	POST	Create or update invoice with a given code.
/invoiceCategory/version	GET	Get version of application
/invoiceCategory/{invoiceCategoryCode}	DELETE	Remove invoice with a given code.
/invoiceSubCategory	GET, POST, PUT
/invoiceSubCategory/version	GET	Get version of application
/invoiceSubCategory/{invoiceSubCategoryCode}	DELETE	Remove invoice sub category with a given code.
/invoiceSubCategoryCountry	GET, POST, PUT
/invoiceSubCategoryCountry/createOrUpdate	POST	Create or update Invoice SubCategory Country based on invoice sub-category and country
/invoiceSubCategoryCountry/version	GET	Get version of application
/invoiceSubCategoryCountry/{invoiceSubCategoryCode}/{country}	DELETE	Remove invoice sub category country with a given code and country.
/invoiceType	GET, POST, PUT
/invoiceType/createOrUpdate	POST
/invoiceType/list	GET
/invoiceType/version	GET	Get version of application
/invoiceType/{invoiceTypeCode}	DELETE	Remove invoiceType with a given code.
/job	GET, PUT
/job/create	POST
/job/createOrUpdate	POST
/job/execute	POST
/job/jobReport	GET
/job/timer	GET, POST, PUT
/job/timer/createOrUpdate	POST
/job/timer/{timerCode}	DELETE
/job/version	GET	Get version of application
/job/{jobInstanceCode}	DELETE
/jobInstance	GET
/jobInstance/create	POST
/jobInstance/createOrUpdate	POST
/jobInstance/update	POST
/jobInstance/version	GET	Get version of application
/jobInstance/{jobInstanceCode}	DELETE
/language	GET, POST, PUT
/language/createOrUpdate	POST	Create or update a language if it doesn't exists
/language/version	GET	Get version of application
/language/{languageCode}	DELETE	Does not delete a language but the tradingLanguage associated to it.
/languageIso	GET, POST, PUT
/languageIso/createOrUpdate	POST	Create or update a language if it doesn't exists
/languageIso/version	GET	Get version of application
/languageIso/{languageCode}	DELETE	Does not delete a language but the tradingLanguage associated to it.
/measurableQuantity	POST, PUT
/measurableQuantity/version	GET	Get version of application
/module	GET, POST, PUT
/module/createOrUpdate	POST
/module/disable	GET
/module/enable	GET
/module/install	PUT
/module/list	GET
/module/uninstall	GET
/module/version	GET	Get version of application
/module/{code}	DELETE
/notification	GET, POST, PUT
/notification/createOrUpdate	POST
/notification/email	GET, POST, PUT
/notification/email/createOrUpdate	POST
/notification/email/version	GET	Get version of application
/notification/email/{notificationCode}	DELETE
/notification/jobTrigger	GET, POST, PUT
/notification/jobTrigger/createOrUpdate	POST
/notification/jobTrigger/version	GET	Get version of application
/notification/jobTrigger/{notificationCode}	DELETE
/notification/listInboundRequest	GET
/notification/listNotificationHistory	GET
/notification/version	GET	Get version of application
/notification/webhook	GET, POST, PUT
/notification/webhook/createOrUpdate	POST
/notification/webhook/version	GET	Get version of application
/notification/webhook/{notificationCode}	DELETE
/notification/{notificationCode}	DELETE
/occTemplate	GET, POST, PUT
/occTemplate/createOrUpdate	POST	Create or update OccTemplate
/occTemplate/version	GET	Get version of application
/occTemplate/{occTemplateCode}	DELETE	Remove OccTemplate with a given code.
/orderManagement/productOrder	GET, POST
/orderManagement/productOrder/{id}	PATCH	Modify partially a product order
/orderManagement/productOrder/{orderId}	DELETE, GET
/payment/create	POST	Creates automated payment. It also process if a payment is matching or not
/payment/customerPayment	GET	Returns a list of account operations along with the balance of a customer
/payment/dunningPlan	GET, POST, PUT
/payment/dunningPlan/createOrUpdate	POST
/payment/dunningPlan/list	GET
/payment/dunningPlan/version	GET	Get version of application
/payment/dunningPlan/{code}	DELETE
/payment/version	GET	Get version of application
/permission/list	GET
/permission/version	GET	Get version of application
/provider	GET, POST, PUT
/provider/createOrUpdate	POST	Create or update a provider if it doesn't exists
/provider/findProviderCF	GET
/provider/getCustomerAccountConfiguration	GET	Returns list of payment method and credit categories
/provider/getCustomerConfiguration	GET	Returns list of customer brands, categories and titles
/provider/getInvoicingConfiguration	GET	Returns list of invoicing configuration (calendars, taxes, invoice categories, invoice sub categories, billing cycles and termination reasons
/provider/getTradingConfiguration	GET	Returns list of trading countries, currencies and languages
/provider/updateProviderCF	PUT
/provider/version	GET	Get version of application
/resteasy/registry	GET
/revenueRecognitionRule	GET, POST, PUT
/revenueRecognitionRule/createOrUpdate	POST
/revenueRecognitionRule/list	POST
/revenueRecognitionRule/version	GET	Get version of application
/revenueRecognitionRule/{revenueRecognitionRuleCode}	DELETE
/role	GET, POST, PUT
/role/createOrUpdate	POST	Create or update role
/role/version	GET	Get version of application
/role/{roleName}/{provider}	DELETE	Remove role.
/scriptInstance	GET, POST, PUT
/scriptInstance/createOrUpdate	POST
/scriptInstance/version	GET	Get version of application
/scriptInstance/{scriptInstanceCode}	DELETE
/seller	GET, POST, PUT
/seller/createOrUpdate	POST
/seller/list	GET	Search for seller with a given code.
/seller/listSellerCodes	GET
/seller/version	GET	Get version of application
/seller/{sellerCode}	DELETE	Remove seller with a given code.
/tax	GET, POST, PUT
/tax/createOrUpdate	POST
/tax/list	GET
/tax/version	GET	Get version of application
/tax/{taxCode}	DELETE	Remove tax with a given code.
/terminationReason	DELETE, GET, POST, PUT
/terminationReason/createOrUpdate	POST
/terminationReason/list	GET
/terminationReason/version	GET	Get version of application
/timerEntity	GET
/timerEntity/create	POST
/timerEntity/createOrUpdate	POST
/timerEntity/update	POST
/timerEntity/version	GET	Get version of application
/user	GET, POST, PUT
/user/createOrUpdate	POST	Create or update user based on the username
/user/version	GET	Get version of application
/user/{username}	DELETE	Remove user with a given username.
/{job-id}	DELETE, GET, POST

Services

Namespace http://ws.api.meveo.org/

name	description
AccountWs
AccountWs
Catalog4_1Ws
Catalog4_1Ws
CatalogWs
CatalogWs
CommunicationWs
CommunicationWs
EntityCustomizationWs
EntityCustomizationWs
FilterWs
FilterWs
FilteredListWs
FilteredListWs
FinanceWs
FinanceWs
Invoice4_2Ws
Invoice4_2Ws
InvoiceWs
InvoiceWs
InvoicingWs
InvoicingWs
JobWs
JobWs
MediationWs
MediationWs
ModuleWs
ModuleWs
NotificationWs
NotificationWs
PaymentWs
PaymentWs
ReportingWs
ReportingWs
ScriptInstanceWs
ScriptInstanceWs
SettingsWs
SettingsWs
SubscriptionWs
SubscriptionWs
WalletWs
WalletWs

Namespace http://superAdmin.ws.api.meveo.org/

name	description
SuperAdminSettingsWs
SuperAdminSettingsWs

Data Types

JSON

type	description
AbstractCatalogEntity
AbstractEntity
AbstractEntityReference
AccessDto
AccessesDto
AccessesResponseDto
AccessibleObject
AccountDto
AccountHierarchyDto
AccountHierarchyTypeEnum
AccountOperationDto
AccountOperationsDto
AccountOperationsResponseDto
AccountStatusEnum
ActionStatus	Determine the status of the MEVEO API web service response.
ActionStatusEnum	Tells whether the request is successful or not.
ActivateServicesRequestDto
AddressDto
AlterationPrice
ApplyOneShotChargeInstanceRequestDto
BankCoordinatesDto
BarChartDto
BaseDataModelDto
BaseDto
BaseResponse	All the MEVEO API web service response must extend this class.
BaseServiceChargeTemplateDto
BillingAccount
BillingAccountDto
BillingAccountsDto
BillingAccountsResponseDto
BillingCycleDto
BillingCyclesDto
BillingProcessTypesEnum
BillingRunDto
BillingRunStatusEnum
BillingWalletTypeEnum
BomOfferDto
BundledProductReference
BusinessAccountModelDto
BusinessAccountModelResponseDto
BusinessOfferModelDto
BusinessServiceModelDto
CRMAccountHierarchyDto
CalendarDateIntervalDto
CalendarDto
CalendarIntervalTypeEnum
CalendarPeriodUnitEnum
CalendarTypeEnum
CalendarsDto
CatalogReference
CategoryInvoiceAgregateDto
CdrListDto
CdrReservationResponseDto
CertPath
Certificate
Channel
ChargeInstanceOverrideDto
ChargeInstanceOverridesDto
ChargeTemplateDto
ChartDto
Class
ClassLoader
CodeSigner
CodeSource
CommunicationRequestDto
Constructor
ContactInformationDto
CounterInstanceDto
CounterTemplateDto
CounterTemplateLevel
CounterTypeEnum
CountersInstancesDto
CountriesDto
CountryDto
CountryIsoDto
CreateBillingRunDto
CreateInvoiceResponseDto
CreditCategoriesDto
CreditCategoryDto
CurrenciesDto
CurrencyDto
CurrencyIsoDto
CustomEntityInstanceDto
CustomEntityInstanceResponseDto
CustomEntityTemplateDto
CustomEntityTemplateResponseDto
CustomEntityTemplatesResponseDto
CustomFieldDto
CustomFieldMapKeyEnum
CustomFieldMatrixColumnDto
CustomFieldStorageTypeEnum
CustomFieldTemplateDto
CustomFieldTypeEnum
CustomFieldValueDto	Represents a single CF simple value inside a more complex CF value (list, map, matrix)
CustomFieldsDto
CustomScriptDto
CustomerAccountDto
CustomerAccountStatusEnum
CustomerAccountsDto
CustomerAccountsResponseDto
CustomerBrandDto
CustomerBrandsDto
CustomerCategoriesDto
CustomerCategoryDto
CustomerDto
CustomerHierarchyDto
CustomerInvoices4_2Response
CustomerInvoicesResponse
CustomerListResponse
CustomerPaymentsResponse
CustomersDto
CustomersResponseDto
DayInYearDto
DiscountPlanDto
DiscountPlansDto
DunningInclusionExclusionDto
DunningLevelEnum
DunningPlanDto
DunningPlanResponseDto
DunningPlanStatusEnum
DunningPlansDto
DunningPlansResponseDto
EmailNotificationDto
EmailTemplateDto
EmailTemplateResponseDto
EmailTemplatesDto
EmailTemplatesResponseDto
EntityCustomActionDto
EntityCustomActionResponseDto
EntityCustomizationDto
EntityCustomizationResponseDto
EntityReferenceDto	Represents a custom field value type - reference to an Meveo entity identified by a classname and code. In case a class is a generic Custom Entity Template a classnameCode is required to identify a concrete custom entity template by its code
ErrorManager
Field
FilterDto
FilteredListDto
FindAccountHierachyRequestDto
FindWalletOperationsDto
FindWalletOperationsResponseDto
Formatter
GenerateInvoiceRequestDto
GenerateInvoiceResponseDto
GenerateInvoiceResultDto
GetAccessResponseDto
GetAccountHierarchyResponseDto
GetBillingAccountListInRunResponseDto
GetBillingAccountResponseDto
GetBillingCycleResponse
GetBillingRunInfoResponseDto
GetBusinessOfferModelResponseDto
GetBusinessServiceModelResponseDto
GetCalendarResponse
GetChargeTemplateResponseDto
GetChartResponse
GetCounterTemplateResponseDto
GetCountersInstancesResponseDto
GetCountryIsoResponse
GetCountryResponse
GetCurrencyIsoResponse
GetCurrencyResponse
GetCustomFieldTemplateReponseDto
GetCustomerAccountConfigurationResponseDto
GetCustomerAccountResponseDto
GetCustomerConfigurationResponseDto
GetCustomerResponseDto
GetDiscountPlanResponseDto
GetDiscountPlansResponseDto
GetEmailNotificationResponseDto
GetInvoiceCategoryResponse
GetInvoiceResponseDto
GetInvoiceSubCategoryCountryResponse
GetInvoiceSubCategoryResponse
GetInvoiceTypeResponse
GetInvoiceTypesResponse
GetInvoicingConfigurationResponseDto
GetJobTriggerResponseDto
GetLanguageIsoResponse
GetLanguageResponse
GetNotificationResponseDto
GetOccTemplateResponseDto
GetOfferTemplateCategoryResponseDto
GetOfferTemplateResponseDto
GetOneShotChargeTemplateResponseDto
GetPdfInvoiceResponseDto
GetPostInvoicingReportsResponseDto
GetPreInvoicingReportsResponseDto
GetPricePlanResponseDto
GetProviderResponse
GetRecurringChargeTemplateResponseDto
GetRoleResponse
GetScriptInstanceResponseDto
GetSellerResponse
GetServiceTemplateResponseDto
GetSubscriptionResponseDto
GetTaxResponse
GetTaxesResponse
GetTerminationReasonResponse
GetTimerEntityResponseDto
GetTradingConfigurationResponseDto
GetTradingCountryResponse
GetTradingCurrencyResponse
GetTradingLanguageResponse
GetTriggeredEdrResponseDto
GetUsageChargeTemplateResponseDto
GetUserAccountResponseDto
GetUserResponse
GetWalletTemplateResponseDto
GetWebHookNotificationResponseDto
GetXmlInvoiceResponseDto
Handler
HourInDayDto
ImportExportResponseDto
InboundRequestDto
InboundRequestsDto
InboundRequestsResponseDto
InstanceStatusEnum
InstantiateServicesRequestDto
Invoice4_2Dto
InvoiceCategoriesDto
InvoiceCategoryDto
InvoiceConfigurationDto
InvoiceCreationResponse
InvoiceDto
InvoiceModeEnum
InvoiceSubCategoriesDto
InvoiceSubCategoryCountryDto
InvoiceSubCategoryDto
InvoiceTypeDto
InvoiceTypesDto
JobCategoryEnum
JobExecutionResultDto
JobExecutionResultResponseDto
JobInstanceDto
JobInstanceInfoDto
JobInstanceResponseDto
JobTriggerDto
LanguageDescriptionDto
LanguageDto
LanguageIsoDto
LanguagesDto
LegendPositionEnum
Level
LifecycleStatus
LineChartDto
ListCalendarResponse
LitigationRequestDto
Locale
Logger
MatchOperationRequestDto
MatchingAmountDto
MatchingAmountsDto
MatchingCodeDto
MatchingCodesDto
MatchingStatusEnum
MatchingTypeEnum
MeasurableQuantityDto
MeasurementPeriodEnum
MediaEnum
MessageTemplateTypeEnum
Method
MeveoApiErrorCodeEnum	Action status error codes. See ActionStatus.message for a detailed error message
MeveoInstanceDto
MeveoInstanceResponseDto
MeveoInstanceStatusEnum
MeveoInstancesDto
MeveoInstancesResponseDto
MeveoModuleDtoResponse
MeveoModuleDtosResponse
ModuleDto
ModuleLicenseEnum
MonthEnum
NameDto
Note
NotificationDto
NotificationEventTypeEnum
NotificationHistoriesDto
NotificationHistoriesResponseDto
NotificationHistoryDto
NotificationHistoryStatusEnum
OccTemplateDto
OfferServiceTemplateDto
OfferTemplate4_1Dto
OfferTemplateCategoryDto
OfferTemplateDto
OneShotChargeTemplateDto
OneShotChargeTemplateTypeEnum
OneShotChargeTemplateWithPriceDto
OneShotChargeTemplateWithPriceListDto
OperationCategoryEnum
OperationTypeEnum
OrderItem
OrientationEnum
OtherCreditAndChargeDto
Package
ParsedVersion
PaymentDto
PaymentMethodEnum
PaymentTermEnum
PdfInvoiceResponse
PermissionCollection
PermissionDto
PermissionResponseDto
PermissionsDto
PieChartDto
Place
PostInvoicingReportsDTO
PreInvoicingReportsDTO
PrepaidReservationDto
Price
PricePlanDto
PricePlanMatrixesResponseDto
PricePlansDto
Product
ProductCharacteristic
ProductOfferPriceAlteration
ProductOfferPriceAlterationType
ProductOffering
ProductOfferingPrice
ProductOfferingPriceType
ProductOfferingTerm
ProductOrder
ProductRelationship
ProtectionDomain
ProviderContactDto
ProviderContactResponseDto
ProviderContactsDto
ProviderContactsResponseDto
ProviderDto
RatedTransactionDto
RecordedInvoiceDto
RecurringChargeTemplateDto
RegistryData
RegistryEntry
RejectedPaymentDto
RejectedType
RelatedParty
ResourceBundle
ResourceMethodEntry
RevenueRecognitionDelayUnitEnum
RevenueRecognitionEventEnum
RevenueRecognitionRuleDto
RevenueRecognitionRuleDtoResponse
RevenueRecognitionRuleDtosResponse
RoleDto
RoundingModeEnum
ScriptInstanceDto
ScriptInstanceErrorDto
ScriptInstanceReponseDto
ScriptSourceTypeEnum
SellerCodesResponseDto
SellerDto
SellerResponseDto
SellersDto
SequenceDto
ServiceChargeTemplateRecurringDto
ServiceChargeTemplateRecurringsDto
ServiceChargeTemplateSubscriptionDto
ServiceChargeTemplateSubscriptionsDto
ServiceChargeTemplateTerminationDto
ServiceChargeTemplateTerminationsDto
ServiceChargeTemplateUsagesDto
ServiceCodeDto
ServiceInstanceDto
ServiceInstancesDto
ServiceLevelAgreement
ServiceTemplateDto
ServiceTemplatesDto
ServiceToActivateDto
ServiceToInstantiateDto
ServiceUsageChargeTemplateDto
ServicesToActivateDto
ServicesToInstantiateDto
SubCategoryInvoiceAgregateDto
SubresourceLocator
SubscriptionDto
SubscriptionsDto
SubscriptionsResponseDto
TaxDto
TaxesDto
TerminateSubscriptionRequestDto
TerminateSubscriptionServicesRequestDto
TerminationReasonDto
TerminationReasonsDto
TimeRange
TimerEntityDto
TimerEntityResponseDto
Timestamp
TitleDto
TitleResponseDto
TitlesDto
TitlesResponseDto
TriggeredEdrTemplateDto
TriggeredEdrTemplatesDto
URL
UnMatchingOperationRequestDto
UsageChargeTemplateDto
UserAccountDto
UserAccountsDto
UserAccountsResponseDto
UserDto
WalletBalanceDto
WalletOperationDto
WalletOperationStatusEnum
WalletReservationDto
WalletTemplateDto
WalletsDto
WebHookMethodEnum
WebhookNotificationDto

XML

Default Namespace

type	description
deleteResourceMethod
getResourceMethod
headResourceMethod
optionsResourceMethod
postResourceMethod
putResourceMethod
registryData
registryEntry
resourceMethodEntry
subresourceLocator
traceResourceMethod
meveoApiErrorCodeEnum	Action status error codes. See ActionStatus.message for a detailed error message
ActionStatus	Determine the status of the MEVEO API web service response.
actionStatusEnum	Tells whether the request is successful or not.
baseDto
billingCycleDto
billingCyclesDto
calendarDateIntervalDto
Calendar
calendarTypeEnum
calendarsDto
catMessagesDto
categoryInvoiceAgregateDto
countriesDto
countryDto
countryIsoDto
currenciesDto
currencyDto
currencyIsoDto
customEntityInstanceDto
customEntityTemplateDto
customFieldDto
customFieldMatrixColumnDto
customFieldTemplateDto
customFieldValueDto	Represents a single CF simple value inside a more complex CF value (list, map, matrix)
customFieldsDto
dayInYearDto
entityCustomActionDto
entityCustomizationDto
entityReferenceDto	Represents a custom field value type - reference to an Meveo entity identified by a classname and code. In case a class is a generic Custom Entity Template a classnameCode is required to identify a concrete custom entity template by its code
filterDto
hourInDayDto
invoiceCategoriesDto
invoiceCategoryDto
invoiceSubCategoriesDto
invoiceSubCategoryCountryDto
invoiceSubCategoryDto
languageDescriptionDto
languageDto
languageIsoDto
languagesDto
occTemplateDto
permissionDto
Permissions
providerDto
ratedTransactionDto
roleDto
scriptInstanceDto
scriptInstanceErrorDto
Seller
Sellers
Sequence
subCategoryInvoiceAgregateDto
taxDto
taxesDto
terminationReasonDto
terminationReasonsDto
userDto
Access
Accesses
accountDto
accountHierarchyDto
addressDto
applyOneShotChargeInstanceRequestDto
bankCoordinatesDto
BillingAccount
BillingAccounts
businessAccountModelDto
CRMAccountHierarchyDto
ContactInformation
creditCategoriesDto
creditCategoryDto
CustomerAccount
CustomerAccounts
customerBrandDto
customerCategoryDto
Customer
customerHierarchyDto
Customers
FindAccountHierachyRequest
nameDto
ProvierContact
ProviderContacts
UserAccount
UserAccounts
activateServicesRequestDto
billingRunDto
cdrListDto
ChargeInstanceOverride
ChargeInstanceOverrides
Counter
Counters
createBillingRunDto
FindWalletOperations
generateInvoiceResultDto
instantiateServicesRequestDto
invoiceTypeDto
invoiceTypesDto
PrepaidReservation
ServiceInstance
ServiceInstances
serviceToActivateDto
serviceToInstantiateDto
servicesToActivateDto
servicesToInstantiateDto
Subscription
Subscriptions
terminateSubscriptionRequestDto
terminateSubscriptionServicesRequestDto
walletBalanceDto
walletOperationDto
walletReservationDto
WalletTemplate
baseServiceChargeTemplateDto
bomOfferDto
businessOfferModelDto
businessServiceModelDto
chargeTemplateDto
counterTemplateDto
discountPlanDto
DiscountPlans
offerServiceTemplateDto
offerTemplate4_1Dto
offerTemplateCategoryDto
offerTemplateDto
oneShotChargeTemplateDto
oneShotChargeTemplateWithPriceDto
oneShotChargeTemplateWithPriceListDto
pricePlanDto
PricePlans
recurringChargeTemplateDto
ServiceChargeTemplateRecurring
ServiceChargeTemplateRecurrings
ServiceChargeTemplateSubscription
ServiceChargeTemplateSubscriptions
ServiceChargeTemplateTermination
ServiceChargeTemplateTerminations
ServiceChargeTemplateUsages
serviceCodeDto
serviceTemplateDto
serviceTemplatesDto
serviceUsageChargeTemplateDto
triggeredEdrTemplateDto
triggeredEdrTemplatesDto
usageChargeTemplateDto
Wallets
communicationRequestDto
EmailTemplate
EmailTemplates
MeveoInstance
meveoInstancesDto
barChartDto
chartDto
lineChartDto
measurableQuantityDto
pieChartDto
filteredListDto
revenueRecognitionRuleDto
createInvoiceResponseDto
generateInvoiceRequestDto
generateInvoiceResponseDto
getInvoiceResponseDto
getPdfInvoiceResponseDto
getXmlInvoiceResponseDto
invoice4_2Dto
invoiceConfigurationDto
invoiceDto
jobExecutionResultDto
jobInstanceDto
jobInstanceInfoDto
timerEntityDto
baseDataModelDto
moduleDto
emailNotificationDto
inboundRequestDto
inboundRequestsDto
jobTriggerDto
notificationDto
notificationHistoriesDto
notificationHistoryDto
webhookNotificationDto
accountOperationDto
accountOperationsDto
dunningInclusionExclusionDto
DunningPlan
dunningPlansDto
litigationRequestDto
matchOperationRequestDto
matchingAmountDto
matchingAmountsDto
matchingCodeDto
matchingCodesDto
OtherCreditAndCharge
paymentDto
RecordedInvoice
RejectedPayment
unMatchingOperationRequestDto
baseResponse	All the MEVEO API web service response must extend this class.
catMessagesListDto
customEntityInstanceResponseDto
customEntityTemplateResponseDto
customEntityTemplatesResponseDto
customerBrandsDto
customerCategoriesDto
customerInvoices4_2Response
customerInvoicesResponse
customerListResponse
customerPaymentsResponse
descriptionsResponseDto
entityCustomActionResponseDto
entityCustomizationResponseDto
getBillingCycleResponse
getCalendarResponse
getCountryIsoResponse
getCountryResponse
getCurrencyIsoResponse
getCurrencyResponse
getCustomFieldTemplateReponseDto
getCustomerAccountConfigurationResponseDto
getCustomerConfigurationResponseDto
getDescriptionsResponse
getInvoiceCategoryResponse
getInvoiceSubCategoryCountryResponse
getInvoiceSubCategoryResponse
getInvoiceTypeResponse
getInvoiceTypesResponse
getInvoicingConfigurationResponseDto
getLanguageIsoResponse
getLanguageResponse
getOccTemplateResponseDto
getProviderResponse
getRoleResponse
getScriptInstanceResponseDto
getSellerResponse
getTaxResponse
getTaxesResponse
getTerminationReasonResponse
getTimerEntityResponseDto
getTradingConfigurationResponseDto
getTradingCountryResponse
getTradingCurrencyResponse
getTradingLanguageResponse
getUserResponse
invoiceCreationResponse
listCalendarResponse
pdfInvoiceResponse
permissionResponseDto
scriptInstanceReponseDto
sellerCodesResponseDto
sellerResponseDto
titleDto
titlesDto
accessesResponseDto
billingAccountsResponseDto
businessAccountModelResponseDto
customerAccountsResponseDto
customersResponseDto
getAccessResponseDto
getAccountHierarchyResponseDto
getBillingAccountResponseDto
getCustomerAccountResponseDto
getCustomerResponseDto
getUserAccountResponseDto
providerContactResponseDto
providerContactsResponseDto
titleResponseDto
titlesResponseDto
userAccountsResponseDto
cdrReservationResponseDto
filteredListResponseDto
findWalletOperationsResponseDto
getBillingAccountListInRunResponseDto
getBillingRunInfoResponseDto
getCountersInstancesResponseDto
getPostInvoicingReportsResponseDto
getPreInvoicingReportsResponseDto
getSubscriptionResponseDto
getWalletTemplateResponseDto
subscriptionsResponseDto
getBusinessOfferModelResponseDto
getBusinessServiceModelResponseDto
getChargeTemplateResponseDto
getCounterTemplateResponseDto
getDiscountPlanResponseDto
getDiscountPlansResponseDto
getOfferTemplateCategoryResponseDto
getOfferTemplateResponseDto
getOneShotChargeTemplateResponseDto
getPricePlanResponseDto
getRecurringChargeTemplateResponseDto
getServiceTemplateResponseDto
getTriggeredEdrResponseDto
getUsageChargeTemplateResponseDto
pricePlanMatrixesResponseDto
emailTemplateResponseDto
emailTemplatesResponseDto
meveoInstanceResponseDto
meveoInstancesResponseDto
getChartResponse
jobExecutionResultResponseDto
jobInstanceResponseDto
timerEntityResponseDto
meveoModuleDtoResponse
meveoModuleDtosResponse
getEmailNotificationResponseDto
getJobTriggerResponseDto
getNotificationResponseDto
getWebHookNotificationResponseDto
inboundRequestsResponseDto
notificationHistoriesResponseDto
accountOperationsResponseDto
dunningPlanResponseDto
dunningPlansResponseDto
revenueRecognitionRuleDtoResponse
revenueRecognitionRuleDtosResponse
importExportResponseDto
customScriptDto
accountStatusEnum
billingProcessTypesEnum
billingRunStatusEnum
billingWalletTypeEnum
instanceStatusEnum
invoiceModeEnum
operationTypeEnum
postInvoicingReportsDTO
preInvoicingReportsDTO
walletOperationStatusEnum
calendarIntervalTypeEnum
calendarPeriodUnitEnum
counterTemplateLevel
counterTypeEnum
monthEnum
oneShotChargeTemplateTypeEnum
roundingModeEnum
mediaEnum
messageTemplateTypeEnum
meveoInstanceStatusEnum
accountHierarchyTypeEnum
customFieldMapKeyEnum
customFieldStorageTypeEnum
customFieldTypeEnum
jobCategoryEnum
moduleLicenseEnum
notificationEventTypeEnum
notificationHistoryStatusEnum
webHookMethodEnum
customerAccountStatusEnum
dunningLevelEnum
dunningPlanStatusEnum
matchingStatusEnum
matchingTypeEnum
operationCategoryEnum
paymentMethodEnum
paymentTermEnum
rejectedType
revenueRecognitionDelayUnitEnum
revenueRecognitionEventEnum
scriptSourceTypeEnum
legendPositionEnum
measurementPeriodEnum
orientationEnum
abstractCatalogEntity
abstractEntity
catalogReference
lifecycleStatus
serviceLevelAgreement
timeRange
billingAccount
note
orderItem
product
productCharacteristic
productOrder
productRelationship
RelatedPartyOrder
alterationPrice
bundledProductReference
channel
place
price
productOfferPriceAlteration
productOfferPriceAlterationType
productOffering
productOfferingPrice
productOfferingPriceType
productOfferingTerm
abstractEntityReference
parsedVersion