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'''Delete PIN'''
# Use the [[File:Delete2_3.png|middle|40px]] button to remove a PIN entry
# To save changes, press the [[File:Save3.png|middle|30px]] in the user page.<br />
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→User History
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=== Nagra User Data ===
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[[File:NagraUserDataBlock.png|1200px|left]]
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'''In this block there are two buttons:'''
* '''GET INFO''' This button will launch a request to CAS-API and trigger a pop-up with the response, with a readable formatting, for the operator to check.
** Success Example: [[File:NagraDatauserGet.png|middle|70px]]
* '''CONSOLIDATE''' This button will launch a POST request to CAS-API to consolidate the data, and show a confirmation message, or any error message if that's the case, in a pop-up:
** Success Example: [[File:NagraUserDataConsolidate.png|middle|70px]]
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* In case of failure an error message will be displayed: [[File:NagraError.png|middle|70px]]
=== User PINS ===
# To save changes, press the [[File:Save3.png|middle|30px]] in the user page.<br />
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=== User Rights ===
# To save changes, press the [[File:Save3.png|middle|30px]] in the user page.<br />
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=== Nagra User Rights Data ===
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[[File: NagraUserRightsDataBlock.png|1200px|left]]
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In this block there are two buttons:
* '''GET INFO''' This button will launch a request to CAS-API and trigger a pop-up with the response, with a readable formatting, for the operator to check.
** Success Example:[[File:NagraUserRightsDataGet.png|middle|70px]]
* '''CONSOLIDATE''' This button will launch a POST request to CAS-API to consolidate the data, and show a confirmation message, or any error message if that's the case, in a pop-up:
** Success Example:[[File:NagraUserDataConsolidate.png|middle|70px]]
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* In case of failure an error message will be displayed
** [[File:NagraError.png|middle|70px]]
=== User History ===
The fields are described below:
* '''Product Id''' - The product ID.
* '''Product Type''' - The type of product.* '''Purchase ID''' - Id of the relative purchase.
* '''Name''' - The product name.
* '''Date Start''' - Date when the rights were given.
* '''Date End''' - Date when the rights will be removed.
* '''Status field ''' - Same status as in User Rights.* '''Payment Type ''' - Same as in User Rights.* '''Transaction ''' - ID of the transaction, each transaction in GVP has a unique ID transaction.* '''Price ''' - Price of the product bought.* '''Quality ''' - The max quality that the product was purchased with.* '''PricingModel ''' - ID of the pricing model used on this purchase.
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[[File:UserHistory3.png|thumb|Subscription Event Collections block|center|800px]]
# To save changes, press the [[File:Save3.png|middle|30px]] in the user page. The device will be deleted<br />
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=== Nagra Devices Data ===
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[[File: NagraDevicesDataBlock.png|1200px|left]]
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In this block there are two buttons:
* '''GET INFO''' This button will launch a request to CAS-API and trigger a pop-up with the response, with a readable formatting, for the operator to check.
** Success Example:[[File:NagraDevicesDataGet.png|middle|70px]]
* '''CONSOLIDATE''' This button will launch a POST request to CAS-API to consolidate the data, and show a confirmation message, or any error message if that's the case, in a pop-up:
** Success Example:[[File:NagraUserDataConsolidate.png|middle|70px]]
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* In case of failure an error message will be displayed
** [[File:NagraError.png|middle|70px]]
=== Commands ===
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=== User SIA Cards (DEPRECATED)===
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This block shows all credit cards linked to this user.
[[File:UserSIACards.png|thumb|SIA Cards block|center|800px]]
Each credit card will be described by the following fields:
* '''ID''': Index in database (GVP_USERS_SIA_CARDS table)
* '''Creation date''': Creation date for this register
* '''Name''': Alias configured by user to identify registered credit card (e.g. Visa personal)
* '''Owner''': MiB user that generated this register
* '''Token''': Token generated by SIA. It connects a user with his registered credit card.
* '''Pan''': Masked credit card number (e.g. 2098 **** **** **** 6789)
* '''Status''': The status of the token (credit card) may be:
** 0: Unknown
** 1: Active. When a token is active means this token is used for every purchase and recurring payment. In GVP4.0, '''every user can have one and only one active token.'''
** 2: To be canceled. When a user is excluded in GVP, GVP must remove from SIA his credit card info.
** 3: Canceling. Whereas agent is processing the cleaning process in SIA after a user is excluded.
** 4: Canceled. When SIA has removed the token because it has expired or replaced by a new token.
* '''Micropayment''': ID in GVP_SIA_MICROPAYMENTS of the micropayment used to validate this credit card.
* '''User''': User Id
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=== User Services ===
* '''Service ID''': Service ID
* '''Service Name''': Name of the Service.
* '''Required''': Pending.
* '''Requires User Agreement''': Shows if that specific services is set to require user agreement.
* '''Has Access''': Shows if the user has access to this service through his current subscriptions.
