CC&B Batch Control Eligibility Service Script

On the CC&B Batch Control for C1-SYNIL (Generic Sync Request Initial Load), there is an optional parameter for a Filter Service Script and a Eligibility Service Script. I want to create these script to filter a subset of data I need to load from CC&B to MDM.
Does anyone know if and what the input and output parameters of these scripts are or what the scripts are suppose to return. I cannot find an example of such a script in either CC&B 2.3.1 or MDM 2.1. If anyone has a very simple example, I would appreciate it you could share it.
Thanks,
Andries

You don't need to run a batch job to update SA Status to Closed - the system will update the Status to Closed once the SA no longer has a financial balance. This means that, if you make a payment of the whole outstanding balance for the SA, the Status will be updated when the payment is frozen (whether online or in batch). It is also possible for such an update to occur during write-off processing, because WO can take an outstanding balance and remove it from the SA.
And just a note to say that SAACT selects only Pending Start and Pending Stop SAs, so will not process an SA that is already Stopped.
Edited by: user816833 on 23 mai 2012 12:16

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