- Getting Started
- Integration Guides
- API Documentation
- API Documentation (SOAP APIs)
- WSDL Summary
- API Guide
- Account Charges
- ConnectYou
- Contact Log
- Device
- Mobile
- Notifications
- Pooled Resource
- Order
- Mobile Order
- Create a Mobile Service (New Number)
- Create a Mobile Service (Port In Number)
- Create a Pre-Activation Mobile Order (New Number)
- Bar/Unbar/Disconnect a Mobile Service
- Change Mobile Rate Plan
- Change a Mobile Number
- Replace a SIM Card
- Modify Mobile Feature(s)
- Modify Mobile Feature Setting(s)
- Change Excess Spend Limit
- Add a Once-off Bolt On
- Add a Recurring Bolt On Pack
- Remove a Recurring Bolt On Pack
- Mobile (Data Pool) Order
- ConnectYou (SIP Trunk) Order
- Other Rated Order
- Create an Order
- Cancel an Order
- Query an Order
- Reset an Order
- Mobile Order
- Statements & Billing
- Unbilled Calls
- OTP
- Reference Data
- API Documentation Automated - TEST
- Schemas
- Customer
- Credit Card
- SP Group
- Authorised Person
- Payment Method
- Bank Account
- Payment
- Transaction
- Plan
- Plan Tariff
- Data Plan
- Mobile Plan
- Order
- Address
- Service
- Service Instance
- Service Agreement
- Service Contact
- Data Service
- NBN Service
- Voip Service
- Inbound Service
- Mobile Service
- Order Note
- Enquiry
- Service Health Check
- Appointment
- Direct Debit
- Statement
- Statement Detail
- ResponseEntityModifyProductResponse
- ProductCodeParam
- Product
- ModifyProductRequest
- Diagnostic Test
ModifyProductRequest
{
"customerNumber": 0,
"lineSeqNumber": 0,
"orderId": 0,
"contractId": "string",
"networkRequestType": "string",
"product": [
{
"classCode": "string",
"productCode": "string",
"productCodeParam": {
"paramName": "string",
"paramValue": "string"
}
}
]
}