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OSID Specifications
acknowledgement batch package
Version 3.0.0
Release Candidate Preview
Interfaceosid.acknowledgement.batch.BillingBatchAdminSession
Implementsosid.acknowledgement.BillingAdminSession
Description

This session creates, updates, and deletes Billings in bulk. The data for create and update is provided by the consumer via the form object. OsidForms are requested for each create or update and may not be reused.

Create and update operations differ in their usage. To create an Billing, an BillingForm is requested using getBillingFormsForCreate() specifying the desired record Types or none if no record Types are needed. Each of the returned BillingForms will indicate that it is to be used with a create operation and can be used to examine metdata or validate data prior to creation. Once an BillingForm is submiited to a create operation, it cannot be reused with another create operation unless the first operation was unsuccessful. Each BillingForm corresponds to an attempted transaction.

The BillingForms returned from getBillingFormsForCreate() may be linked to the originating request through the peer Ids of the BillingForm. In the case where there may be duplicates, any BillingForm of the same peer Ids may be used for a create operation.

Once a batch of BillingForms are submitted for create, a CreateResponse is returned for each BillingForm, although the ordering is not defined. Only errors that pertain to the entire create operation are returned from createBillings(), errors specific to an individual BillingForm are indicated in the corresponding CreateResponse. CreateResponses may be linked to the originating BillingForm through the BillingForm Id .

For updates, BillingForms are requested to the Billing Id that is to be updated using getBillingFormsForUpdate() where the reference Id in the BillingForm may be used to link the request. Similarly, the BillingForm has metadata about the data that can be updated and it can perform validation before submitting the update. The BillingForm can only be used once for a successful update and cannot be reused.

Once a batch of BillingForms are submitted for update, an UpdateResponse is returned for each BillingForm, although the ordering is not defined. Only errors that pertain to the entire update operation are returned from updateBillings(), errors specific to an individual BillingForm are indicated in the corresponding UpdateResponse. UpdateResponses may be linked to the originating BillingForm through the BillingForm Id.

The delete operations delete Billings in bulk. Bulk delete operations return the results in DeleteResponses.

MethodgetBillingFormsForCreate
Description

Gets the billing forms for creating a bunch of new billings.

Parameterscardinalnumberthe number of forms to retrieve
osid.type.Type[]billingRecordTypesarray of billing record types to be included in each create operation or an empty list if none
Returnosid.acknowledgement.batch.BillingBatchFormListthe billing forms
ErrorsNULL_ARGUMENT billingRecordTypes is null
OPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
UNSUPPORTEDunable to request forms with given record types
CompliancemandatoryThis method must be implemented.
MethodcreateBillings
Description

Creates a new set of Billings. This method returns an error if the entire operation fails. Otherwise, the status of an individual create operation is indicated in the BatchCreateResponse .

Parametersosid.acknowledgement.batch.BillingBatchFormListbillingFormsthe billing forms
Returnosid.transaction.batch.CreateResponseListthe create responses
ErrorsNULL_ARGUMENT billingForms is null
OPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
CompliancemandatoryThis method must be implemented.
MethodgetBillingFormsForUpdate
Description

Gets the billing forms for updating an existing set of billings. A new billing form should be requested for each update transaction.

Parametersosid.id.IdListbillingIdsthe Ids of the Billing
Returnosid.acknowledgement.batch.BillingBatchFormListthe billing form
ErrorsNOT_FOUNDa billingId is not found
NULL_ARGUMENT billingIds is null
OPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
CompliancemandatoryThis method must be implemented.
MethodupdateBillings
Description

Updates existing billings. This method returns an error if the entire operation fails. Otherwise, the status of an individual update operation is indicated in the BatchCreateResponse .

Parametersosid.acknowledgement.batch.BillingBatchFormListbillingFormsthe form containing the elements to be updated
Returnosid.transaction.batch.UpdateResponseListthe update responses
ErrorsNULL_ARGUMENT billingForms is null
OPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
CompliancemandatoryThis method must be implemented.
MethoddeleteAllBillings
Description

Deletes all Billings.

Returnosid.transaction.batch.DeleteResponseListthe delete responses
ErrorsOPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
CompliancemandatoryThis method must be implemented.
MethoddeleteBillings
Description

Deletes billings for the given Ids.

Parametersosid.id.IdListbillingIdsthe Ids of the billings to delete
Returnosid.transaction.batch.DeleteResponseListthe delete responses
ErrorsNULL_ARGUMENT billingIds is null
OPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
CompliancemandatoryThis method must be implemented.
MethodaliasBillings
Description

Adds an Id to an Billing for the purpose of creating compatibility. The primary Id of the Billing is determined by the provider. The new Id is an alias to the primary Id. If the alias is a pointer to another billing, it is reassigned to the given entry Id.

Parametersosid.transaction.batch.AliasRequestListaliasRequeststhe alias requests
Returnosid.transaction.batch.AliasResponseListthe alias responses
ErrorsNULL_ARGUMENT aliasRequests is null
OPERATION_FAILEDunable to complete request
PERMISSION_DENIEDauthorization failure
CompliancemandatoryThis method must be implemented.