UISP Operations
SOPs for SatLinkGY UISP customer management, payments, and service operations
UISP Operations
SOP library for managing SatLinkGY customers via UISP CRM and NMS.
Key Constraints
UISP API has several read-only fields that affect workflow:
| Constraint | Impact | Workaround |
|---|---|---|
status is read-only | Cannot change after creation | Delete + Create |
activeFrom is read-only | Must set at creation time | Include in POST body |
invoicingStart is read-only | Cannot change billing date | Delete + Create |
| No direct Quoted→Active | Cannot upgrade quoted service | Delete + Create |
API Base URLs
- CRM:
https://satlinkgy.uisp.com/crm/api/v1.0/ - NMS:
https://satlinkgy.uisp.com/nms/api/v2.1/
Credentials: See Infisical /credentials/uisp/
Quick Commands
SOPs in This Section
- Customer Activation — Full activation workflow with device linking
- Payment & Reconnection — Billing dates, overdue calculation, reconnection
- Customer Status Check — Billing, service, and network diagnostics
- NMS-CRM Linking — Link NMS sites to CRM services
- Payment Report Generation — Monthly payment reports by NMS site
- API Reference — API workflow details and constraints