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***************************************
* *
* The 1986 COSMOS FILES *
* PART III: Service Order Input *
* Written by: *
* *
* SIR WILLIAM *
* [KOTRT] *
* *
***************************************
The 1986 COSMOS FILE series consists of 6 parts, including the introduction,
covering all major Service Orders, Work Orders, Reports, Facility and Circuit
Alteration, COSMOS-N/PREMIS transactions and a complete list of all the
facility prefixes. The 1986 file series is intended for the serious COSMOS
hacker. (Not too serious)
NOTE: The content of this material is proprietary and constitutes a trade
secret. It is furnished pursuant to written agreements or instructions
limiting the extent of its disclosure. Its further disclosure in any form
without the permission of its owner, Western Electric Co. Inc., is prohibited.
hi ho.
DISCLAIMER: I take full responsibility for all deaths, physical injuries,
emotional stress, and monetary damages as a result of this file.
Please send all claims to KOTRT Enterprises, P.O. Box 1223-232,
Wunderland, N. Ireland 928301
***************************************
INTRO TO SERVICE ORDER INPUT
***************************************
Under COSMOS software version 8.X there are new input procedures for SOE's.
Although these are mostly in the area of error handling, they require a bit
of discussion, seperate from the basic input.
Error Handling
--------------
Service order transactions interact with the user more frequently in
REV 8.X. Each time the transaction is ready for a new input, it will
respond with and underscore "_" at the beginning of the new line. This
indicates that the preceding line is correct.
If an error does occur, the transaction will respond with an error
message and prompt for correction. When an error occurs, you have
4 choices.
1. Re-enter the entire field correctly.
2. Enter line-feed to ignore, (checks rest of line)
3. Enter a ";" to disregard the present circuit.
4. Enter a "." the transaction will disregard all input, and exit.
H-LINE inputs.
--------------
H-LINE input for the service order trio SOE/CSA/TSA is being rigidly
defined in 8.0 according to three categories. These categorys contain
fundamentally different types of order/facility information.
Category 1: ORD, OT, DD, FDD,J OC, DT, SG, EO, LC
Category 2: US, FEA, CCF, CAT, BTN, SS, AO, RZ, FR, GP/CG, CTX/CG/MG/NNX,
LDN, RTI.
Category 3: FW, RW
Category 1 items are primary, once defined they cannot be changed
by conflicting category 2, and 3 lines.
SERVICE ORDER TRANSACTIONS
Transaction Definition
=========== ======================
SOE Service Order Input
TDZ Telephone Number Assignment lists
LDZ Line Equipment Assignment list
SOH Service Order withheld
SOM Service Order Modification
SOC Service Order Cancellation
SOW Service Order Withdraw
SCM Service Order Completion by MDF
SCP Service Order Completion by PAO
SCA Service Order Completion - Automatic
SCF Service Order Completion for MDF automatic
SCI Spare Cable pair inquiry
CDD Change Due Date
BAI Bridge Lifter Assignment Inquiry
LAI Line Equipment Assignment Inquiry
NAI Telephone Numbers Assignment Inquiry
TAI
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