/*
* Claudia Project
* http://claudia.morfeo-project.org
*
* (C) Copyright 2010 Telefonica Investigacion y Desarrollo
* S.A.Unipersonal (Telefonica I+D)
*
* See CREDITS file for info about members and contributors.
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the Affero GNU General Public License (AGPL) as
* published by the Free Software Foundation; either version 3 of the License,
* or (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the Affero GNU General Public License
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* If you want to use this software an plan to distribute a
* proprietary application in any way, and you are not licensing and
* distributing your source code under AGPL, you probably need to
* purchase a commercial license of the product. Please contact
* claudia-support@lists.morfeo-project.org for more information.
*/
package com.telefonica.claudia.slm.lifecyclemanager;
/**
*
* Interface for Accounting the Service LifeCycle
*/
public interface AccountSMI {
//loginAuthentication(userId, credentials) To access the web based GUI interface
//logout(userId) To logout from the web based GUI
//newReservoirAccount(userId, profile, grants) To create a new account associated to the logged Service Provider
//updateServiceProviderProfile(userId, profile) To update the profile associated to the Service Provider
//requestServiceAccount(userData) So new SP can request accounts in the RESERVOIR site
//renewCredentials(userId) To renew the credentials of a given user
//listHistoricalInvoicesIssuedByService(userId, serviceID, dateStart, dateEnd) To list the invoices associate with a given service of a given SP
//listHistoricalInvoicesIssuedBySP(userId, dateStart,dateEnd) To list the invoices associate with a given SP, for all her services viewInvoicesIssued(invoiceId) To get a particular invoice.
//rechargePrepaidAccount(userId, accountId, credits). Recharge actions to deposit new credits to prepaid accounts.
//checkBalance(accountId) The user invokes this method in order to check the balance by providing her account ID
//changeAccountOfService(serviceId,newAccountId) To change the account to which a service is charging. Note that this can be use to change between pay-per-use and prepaid (or viceversa) if the old and new accounts belong to different types.
//changeBankAccount(accountId, newBankData) Change the bank data associated of a pay-per-use account (e.g. bank name, bank account number, etc.).
//moveCredits(accountIdA, accountIdB, credits) Transfer credits between two prepaid accounts
//LowCredit() The Service Provider must be warned if he/she runs out of credit.
}