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body |
The content of the message that is being sent to the handset |
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characterSetID |
The Character Set of the message body, most commonly set to GSM 03.38, or Unicode |
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clientBillingReference |
A value you give to help aggregate messages together for onward billing purposes |
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ClientEnrolmentReference |
a reference for you to give to the list of numbers you are enrolling |
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ClientMessageReference |
sets the Client Reference of your message |
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destinations |
The one or more phone numbers that you wish to send your text message to |
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endDate |
the date at which a report should end |
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externalLogin |
Your unique account identifier found online in the Admin Panel as your account Client_Id |
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keyword |
The first word of an SMS sent to a short code or long number hosting your service |
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number |
A long inbound number in full international format |
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originator |
An 11-character string or phone number that shows the recipient who sent the SMS |
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organisation |
The Organisation name of an account |
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password |
Your password found in the Admin Panel of your online account as Client_Pass |
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rbid |
The unique Reverse Billing Identifier used for sending back premium messages |
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replyData |
Provides the location that any replies should be sent to |
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replyMethodID |
Determines whether you wish to receive replies, and how you wish to receive the replies |
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returnCSVString |
Sets whether a method’s return code data is presented in XML or as a CSV string |
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shortcode |
A short code number presented in local format, with no country code |
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startDate |
the date at which a report should start |
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statusNotificationUrl |
Your website address where, if requested, message delivery statuses will be posted |
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surveyID |
The ID of an existing TextSurvey, into which one or more numbers should be enrolled |
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enrolmentBatchXML |
An XML document specifying a batch of numbers for enrolment into a TextSurvey, with options for placeholders and per-destination references |
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validity |
The length of time in hours that a message will be attempted for delivery before expiring |
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address1 |
The first line of the address |
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address2 |
The second optional line of the address |
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contactID |
This parameter set the ID of the contact that is on an account |
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countryID |
The Country ID of the account, normally set to 1 for United Kingdom |
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county |
The county of the account |
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clientExternalLogin |
The externalLoginID of an account that is being used |
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clientExternalLoginToUpdate |
externalLoginID of an account that is being updated |
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email |
The email address of the owner of the account |
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emailHTML |
Sets whether emails are sent in HTML or plain text |
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fax |
The fax number of the Owner of the account |
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firstName |
The first name of the Owner of the account |
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landLineNumber |
The land line number of contact on the account |
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lastName |
The second name of the Owner of the account |
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mobileNumber |
The mobile number of the owner of the account |
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newPassword |
Specifies a new password for an externalLogin |
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notes |
Addition notes that will be included with the account |
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notForProfitOrganisation |
Sets the account as non-profit organisation and applies a discount |
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orderNumber |
The purchase order number to include with the order |
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postCode |
The post code of the account |
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receiveAlertEmail |
Sets whether or not the contact will receive alert emails |
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receiveAlertSMS |
Sets whether or not the contact will receive alert SMSes |
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receiveBillingEmail |
Sets whether or not the contact will receive billing emails |
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receiveNews |
Sets whether or not the contact will receive news |
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resellerCode |
Your reseller code given to you when your account is created, as shown as ExternalLoginID |
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town |
The town of the account |
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userID |
Determines the type of user that is created |
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userPassword |
The password of the owner of the account |
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userTypeID |
Determines the type of user that is created |
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vatNumber |
A registered VAT number |