CMP Default Fields

Default Field	Description
ACCOUNTAMOUNTDUE	This returns the balance on the account that is currently due.
ACCOUNTAMOUNTINARREARS	This returns the amount on the account that is in arrears.
ACCOUNTAMOUNTINQUERY	This returns the value of the balance on the account which is in query.
ACCOUNTATTRIBUTE1	This returns the value of account attribute number 1.
ACCOUNTBALANCE	This returns the full balance on the account.
ACCOUNTNUMBER	This returns the account number of the account or of the subscriptions account.
ACCOUNTSERIALNUMBER1	This returns the value of account serial number 1.
ACCOUNTTYPE	This returns the account type of the account.
ACTVTNCODE	The QR code for the eSIM provisioned.
ADDRESSLINE1	This returns address line 1.
ADDRESSLINE2	This returns address line 2.
ADDRESSLINE3	This returns address line 3.
ADDRESSLINE4	This returns address line 4.
ADDRESSLINE5	This returns address line 5.
CARDLAST4DIGITS	This returns the last four digits of the credit card.
CARDEXPIRYDATE	This returns the credit card expiry date.
CHANGINGSUBSERIALNUMBER1	This returns the value of subscription serial number 1.
CONTRACTEXPIRYDATE	The date when the contract is due to expire.
CORPORATETOTALAMOUNTDUE	This returns the total amount due at the Corporate level.
CORPORATETOTALBALANCE	This returns the total balance at the Corporate level.
CURRENTPRICEPLAN	This returns the current price plan.
CURRENTPRICEPLANCHARGE	The recurring charge for the current price plan.
DEARSIRMADAM	Static text to appear on letters: Dear Sir/Madam.
ENDEDPACKAGECLASSIFICATION	The classification of the package that has been ended.
ENDEDPACKAGEDESCRIPTION	The description of the package that has been ended.
ENDEDPACKAGEPRICE	The purchase price of the package that has been ended.
ENDEDPACKAGEPURCHASETIMESTAMP	The date and time that the package was originally purchased.
EVENTNUMBER	This returns the workflow event number.
FORENAME	This returns the forename.
FUTUREPRICEPLAN	This returns the future price plan.
FUTUREPRICEPLANCHARGE	This returns the recurring charge of the future price plan.
GROUPTOTALAMOUNTDUE	Group Total amount due.
GROUPTOTALBALANCE	This returns the total amount due at the Group level.
LATESTINVOICEAMOUNT	The latest amount that has been invoiced.
LATESTINVOICEDUEDATE	The payment due date of the latest invoice.
LATESTPRICEPLAN	This returns the latest price plan.
LATESTPRICEPLANCHARGE	This returns the recurring charge of the latest price plan.
MOBILELONGESTSUBONACCOUNT	This returns the mobile number of the longest non prepay sub where smsAllowed is True on the network type.
NETWORKSUBCODE1	This returns the value of subscription network sub code 1.
NEXTINVOICEDATE	This returns the date the next invoice is due.
NEXTPAYMENTDATE	This returns the date the next payment was made.
NEXTPAYMENTAMOUNT	This returns the amount due of the next payment.
NONMANSERIALNUMBER1	This returns the value of non-managed serial number 1.
NONMANSERIALNUMBER2	This returns the value of non-managed serial number 2.
OCSABSOLUTETHRESHOLD	This returns the absolute value of the threshold that the notification relates to, for example, 200(MB).
OCSBALANCEID	This returns the identifier of the specific allowance balance that the notification relates to.
OCSCYCLEENDDATE	This returns the end date of the allowance allocation that the notification relates to.
OCSCYCLELENGTH	This returns the length of the refresh interval for the allowance that the notification relates to, for example, 1 Month.
OCSENTITLEMENTNAME	This returns the name of the OCS Entitlement that the notification relates to.
OCSENTITLEMENTSIZE	This returns the overall inclusive allowance amount that the notification relates to.
OCSOFFERNAME	This returns the name of the OCS Offer (allowance name) that the notification relates to.
OCSREMAININGQUOTA	This returns the remaining allowance amount that the notification relates to.
OCSSUBSCRIPTIONID	This returns the identifier of the OCS subscription that the notification relates to.
OCSUSAGEAMOUNT	This returns the amount of allowance consumed that the notification relates to.
OCSVOLUMETHRESHOLDVALUE	This returns the amount of allowance consumed that the notification relates to.
ONETIMEPASSWORD	This returns the one time password (OTP).
PACKAGEDESCRIPTION	The description of the one off bolt-on package which is due to expire.
PACKAGEEXPIRYDATE	The date when the one off bolt-on package is due to expire.
PAYCARDLAST4DIGITS	This returns the last four digits of the credit card that made a payment.
PAYMENTACCNUM	This returns the CMP account number associated with the payment.
PAYMENTAMOUNT	This returns the amount of the payment.
PAYMENTDATETIME	This returns the date and time a payment was made.
POSTCODE	This returns the postcode of the address.
PREVIOUSPRICEPLAN	This returns the previous price plan.
PREVIOUSPRICEPLANCHARGE	This returns the recurring charge of the previous price plan.
PURCHASEPACKAGECLASS	Type of package purchased.
PURCHASEPACKAGECODE	The CMP code for the purchased package.
PURCHASEPACKAGEDESC	The description for the purchased package.
PURCHASEPACKAGEPRICE	The price of the purchased package.
PURCHASEPACKAGETIME	The timestamp for when the package was purchased.
RECPREPAYMENTPRODUCT	This returns the recurring prepayment product purchase description.
RECPREPAYMENTDATE	This returns the recurring prepayment due date.
RECPREPAYMENTLAST4DIGITS	This returns the last four digits of the recurring prepayment purchase.
RECPREPAYMENTAMOUNT	This returns the recurring prepayment amount.
RESOLUTIONREQUIREDBYDATE	This returns the Resolution Required By Date of a workflow event.
RESOLVEDDATE	This returns the Resolved Date for a workflow event.
SUBALLOWANCEAMOUNT	The initial allowance amount allocated for the period on the OCS.
SUBALLOWANCEAMOUNTREMAINING	The amount of the allowance remaining on the OCS.
SUBALLOWANCEAMOUNTUSED	The amount of the allowance that has been consumed on the OCS.
SUBALLOWANCEDESCRIPTION	The description of the allowance associated with the OCS notification.
SUBALLOWANCETYPE	The type of the allowance associated with the OCS notification.
SUBCONTRACTENDDATE	This returns the ate that the contract on the subscription is due to end.
SUBCONTRACTSTARTDATE	This returns the date that the current subscription contract commenced.
SUBPASSWORD	This field may be used to store a PIN depending on CMP implementation but it will not store a password of any sort.
SUBSCONNECTEDDATE	This returns the date that billing commenced.
SUBSCRIPTIONATTRIBUTE1	This returns the value of subscription attribute 001.
SUBSCRIPTIONNUMBER	This returns the subscription number of the subscription.
SUBSDISCONNECTEDDATE	This returns the date that billing stopped.
SUBSERIALNUMBER1	This returns the value of subscription serial number 1.
SUBSERIALNUMBER2	This returns the value of subscription serial number 2.
SUBSERIALNUMBER3	This returns the value of subscription serial number 3.
SUBSERIALNUMBER4	This returns the value of subscription serial number 4.
SUBSERIALNUMBER5	This returns the value of subscription serial number 5.
SUBSTERMINATIONDATE	This returns the date that the termination invoice was produced.
SUBSUSERNAME	This returns the username of the subscription.
SUBUSAGECAPAMOUNT	The initial spend cap amount defined for the period on the OCS.
SUBUSAGECAPAMOUNTREMAINING	The amount of the spend cap that is remaining on the OCS.
SUBUSAGECAPAMOUNTUSED	The amount of the spend cap that has been consumed on the OCS.
SUBUSAGECAPDESCRIPTION	The description of the spend cap associated with the OCS notification.
SURNAME	This returns the surname.
THRESHOLDAMOUNT	The Threshold amount.
THRESHOLDDESCRIPTION	The Threshold Description.
THRESHOLDPRORATA	The Threshold pro-rata text that is sent with the comm.
TITLE	This returns the title.
TODAYSDATE	This returns the current date.
TOTALSALESLEDGERADJUSTMENTS	This returns the Total Sales Ledger Adjustments.
YOURBILL	Static text Your Bill.

ACCOUNTAMOUNTDUE

This returns the balance on the account that is currently due.

ACCOUNTAMOUNTINARREARS

This returns the amount on the account that is in arrears.

ACCOUNTAMOUNTINQUERY

This returns the value of the balance on the account which is in query.

ACCOUNTATTRIBUTE1

This returns the value of account attribute number 1.

ACCOUNTBALANCE

This returns the full balance on the account.

ACCOUNTNUMBER

This returns the account number of the account or of the subscriptions account.

ACCOUNTSERIALNUMBER1

This returns the value of account serial number 1.

ACCOUNTTYPE

This returns the account type of the account.

ACTVTNCODE

The QR code for the eSIM provisioned.

ADDRESSLINE1

This returns address line 1.

ADDRESSLINE2

This returns address line 2.

ADDRESSLINE3

This returns address line 3.

ADDRESSLINE4

This returns address line 4.

ADDRESSLINE5

This returns address line 5.

CARDLAST4DIGITS

This returns the last four digits of the credit card.

CARDEXPIRYDATE

This returns the credit card expiry date.

CHANGINGSUBSERIALNUMBER1

This returns the value of subscription serial number 1.

CONTRACTEXPIRYDATE

The date when the contract is due to expire.

CORPORATETOTALAMOUNTDUE

This returns the total amount due at the Corporate level.

CORPORATETOTALBALANCE

This returns the total balance at the Corporate level.

CURRENTPRICEPLAN

This returns the current price plan.

CURRENTPRICEPLANCHARGE

The recurring charge for the current price plan.

DEARSIRMADAM

Static text to appear on letters: Dear Sir/Madam.

ENDEDPACKAGECLASSIFICATION

The classification of the package that has been ended.

ENDEDPACKAGEDESCRIPTION

The description of the package that has been ended.

ENDEDPACKAGEPRICE

The purchase price of the package that has been ended.

ENDEDPACKAGEPURCHASETIMESTAMP

The date and time that the package was originally purchased.

EVENTNUMBER

This returns the workflow event number.

FORENAME

This returns the forename.

FUTUREPRICEPLAN

This returns the future price plan.

FUTUREPRICEPLANCHARGE

This returns the recurring charge of the future price plan.

GROUPTOTALAMOUNTDUE

Group Total amount due.

GROUPTOTALBALANCE

This returns the total amount due at the Group level.

LATESTINVOICEAMOUNT

The latest amount that has been invoiced.

LATESTINVOICEDUEDATE

The payment due date of the latest invoice.

LATESTPRICEPLAN

This returns the latest price plan.

LATESTPRICEPLANCHARGE

This returns the recurring charge of the latest price plan.

MOBILELONGESTSUBONACCOUNT

This returns the mobile number of the longest non prepay sub where smsAllowed is True on the network type.

NETWORKSUBCODE1

This returns the value of subscription network sub code 1.

NEXTINVOICEDATE

This returns the date the next invoice is due.

NEXTPAYMENTDATE

This returns the date the next payment was made.

NEXTPAYMENTAMOUNT

This returns the amount due of the next payment.

NONMANSERIALNUMBER1

This returns the value of non-managed serial number 1.

NONMANSERIALNUMBER2

This returns the value of non-managed serial number 2.

OCSABSOLUTETHRESHOLD

This returns the absolute value of the threshold that the notification relates to, for example, 200(MB).

OCSBALANCEID

This returns the identifier of the specific allowance balance that the notification relates to.

OCSCYCLEENDDATE

This returns the end date of the allowance allocation that the notification relates to.

OCSCYCLELENGTH

This returns the length of the refresh interval for the allowance that the notification relates to, for example, 1 Month.

OCSENTITLEMENTNAME

This returns the name of the OCS Entitlement that the notification relates to.

OCSENTITLEMENTSIZE

This returns the overall inclusive allowance amount that the notification relates to.

OCSOFFERNAME

This returns the name of the OCS Offer (allowance name) that the notification relates to.

OCSREMAININGQUOTA

This returns the remaining allowance amount that the notification relates to.

OCSSUBSCRIPTIONID

This returns the identifier of the OCS subscription that the notification relates to.

OCSUSAGEAMOUNT

This returns the amount of allowance consumed that the notification relates to.

OCSVOLUMETHRESHOLDVALUE

This returns the amount of allowance consumed that the notification relates to.

ONETIMEPASSWORD

This returns the one time password (OTP).

PACKAGEDESCRIPTION

The description of the one off bolt-on package which is due to expire.

PACKAGEEXPIRYDATE

The date when the one off bolt-on package is due to expire.

PAYCARDLAST4DIGITS

This returns the last four digits of the credit card that made a payment.

PAYMENTACCNUM

This returns the CMP account number associated with the payment.

PAYMENTAMOUNT

This returns the amount of the payment.

PAYMENTDATETIME

This returns the date and time a payment was made.

POSTCODE

This returns the postcode of the address.

PREVIOUSPRICEPLAN

This returns the previous price plan.

PREVIOUSPRICEPLANCHARGE

This returns the recurring charge of the previous price plan.

PURCHASEPACKAGECLASS

Type of package purchased.

PURCHASEPACKAGECODE

The CMP code for the purchased package.

PURCHASEPACKAGEDESC

The description for the purchased package.

PURCHASEPACKAGEPRICE

The price of the purchased package.

PURCHASEPACKAGETIME

The timestamp for when the package was purchased.

RECPREPAYMENTPRODUCT

This returns the recurring prepayment product purchase description.

RECPREPAYMENTDATE

This returns the recurring prepayment due date.

RECPREPAYMENTLAST4DIGITS

This returns the last four digits of the recurring prepayment purchase.

RECPREPAYMENTAMOUNT

This returns the recurring prepayment amount.

RESOLUTIONREQUIREDBYDATE

This returns the Resolution Required By Date of a workflow event.

RESOLVEDDATE

This returns the Resolved Date for a workflow event.

SUBALLOWANCEAMOUNT

The initial allowance amount allocated for the period on the OCS.

SUBALLOWANCEAMOUNTREMAINING

The amount of the allowance remaining on the OCS.

SUBALLOWANCEAMOUNTUSED

The amount of the allowance that has been consumed on the OCS.

SUBALLOWANCEDESCRIPTION

The description of the allowance associated with the OCS notification.

SUBALLOWANCETYPE

The type of the allowance associated with the OCS notification.

SUBCONTRACTENDDATE

This returns the ate that the contract on the subscription is due to end.

SUBCONTRACTSTARTDATE

This returns the date that the current subscription contract commenced.

SUBPASSWORD

This field may be used to store a PIN depending on CMP implementation but it will not store a password of any sort.

SUBSCONNECTEDDATE

This returns the date that billing commenced.

SUBSCRIPTIONATTRIBUTE1

This returns the value of subscription attribute 001.

SUBSCRIPTIONNUMBER

This returns the subscription number of the subscription.

SUBSDISCONNECTEDDATE

This returns the date that billing stopped.

SUBSERIALNUMBER1

This returns the value of subscription serial number 1.

SUBSERIALNUMBER2

This returns the value of subscription serial number 2.

SUBSERIALNUMBER3

This returns the value of subscription serial number 3.

SUBSERIALNUMBER4

This returns the value of subscription serial number 4.

SUBSERIALNUMBER5

This returns the value of subscription serial number 5.

SUBSTERMINATIONDATE

This returns the date that the termination invoice was produced.

SUBSUSERNAME

This returns the username of the subscription.

SUBUSAGECAPAMOUNT

The initial spend cap amount defined for the period on the OCS.

SUBUSAGECAPAMOUNTREMAINING

The amount of the spend cap that is remaining on the OCS.

SUBUSAGECAPAMOUNTUSED

The amount of the spend cap that has been consumed on the OCS.

SUBUSAGECAPDESCRIPTION

The description of the spend cap associated with the OCS notification.

SURNAME

This returns the surname.

THRESHOLDAMOUNT

The Threshold amount.

THRESHOLDDESCRIPTION

The Threshold Description.

THRESHOLDPRORATA

The Threshold pro-rata text that is sent with the comm.

TITLE

This returns the title.

TODAYSDATE

This returns the current date.

TOTALSALESLEDGERADJUSTMENTS

This returns the Total Sales Ledger Adjustments.

YOURBILL

Static text Your Bill.