The intention is to put an internal partner reference for the offer or subscription in the internal ID field. Examples and further explanations are mentioned in the HBS portal user documentation
CPO: Service Offers
EMP: Service Subscription
Articles in this section
- What are the time outs in Hubject?
- What does the different Action Types for Push Operations mean?
- Why does the Process Monitor show an error in the “Forwarding Status” although the CDR was transferred correctly by the CPO (Operation Status = “Success”)?
- Why is the CDR not forwarded to the EMP (Forwarding Status = “Not Forwarded”) or (Forwarding Status = “EMP_ERROR”)?
- Why does a remote stop receive error "300: Partner not found" even though the start operation was successful?
- How can the Internal ID be set for Offers and Subscription?
- What status code should be set by an EMP for online authorization?
- What types of authorization exist?
- What does the CDR Operation Status mean?
- Why am I shown error “210: No valid contract”?