/{businessId}/billingAccount
[GET]
This method is to retrieve billing account details.
https://nonprod.cwp.esb.cloud.lla.com/dev/sfdc-ux-cwp/sfdc-ux/v1/{businessId}/billingAccount/{id}
url Param
| name | type | description | required |
|---|
| businessId | string | 2 letter ISO 3166 country code (TT, BS, JM) identifying the business unit. Expected:PA | Y |
| id | string | Billing Account id | Y |
| name | type | description | required |
|---|
| client_id | string | The client_id identifying the channel. Minimum characters: 5 | Y |
| client_secret | string | Password associated with the client_id. Minimum characters: 5 | Y |
| X-Correlation-ID | string | Identifier that correlates HTTP request between a client and server. Any identification model (UUDI, checksum, etc.) can be used, as long as it is a unique value to differentiate a transaction. Note - Mule default behavior creates a sample x-correlation-id field if value is not passed from client, API will use this value in case value is not passed in API request | N |
Sample Response
{
"id": "206025980000",
"billable": true,
"accountType": "R",
"description": "Residencial",
"name": "ANIBAL RIVERA BATISTA",
"paymentStatus": "Active",
"state": "W-Activo",
"accountBalance": [
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "NetPayable"
},
{
"amount": {
"value": 58.78,
"unit": "PAB"
},
"balanceType": "LastBillAmount",
"validFor": {
"endDateTime": "2026-01-31T00:00:00.000-05:00"
}
},
{
"amount": {
"value": 58.78,
"unit": "PAB"
},
"balanceType": "LastPayment Amount",
"validFor": {
"endDateTime": "2026-01-09T09:46:35.000-05:00"
}
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "Overdue Amount"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "DepositRequired"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "WrittenOffAmount"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalQuery"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalOutstandingBalance"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "DepositHeld"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "Total Query Tax"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalAdjustmentCredit"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalDepositPaid"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalServiceChargeCredit"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalRewards"
},
{
"amount": {
"value": 0,
"unit": "PAB"
},
"balanceType": "TotalAvailablePointsAmount"
}
],
"billStructure": {
"cycleSpecification": {
"id": "D",
"paymentDueDate": "2026-01-31T00:00:00.000Z",
"billingDay": 3
},
"presentationMedia": [
{
"id": "N",
"name": "Non-paper Based Bill"
},
{
"id": "S",
"name": "BillLanguage"
}
]
},
"paymentPlan": [
{
"priority": 0,
"planType": "J",
"status": "",
"@Type": "SupportsRecurringPayments"
}
],
"relatedParty": [
{
"id": "8-370-5",
"name": "ANIBAL RIVERA BATISTA",
"role": "customer",
"@type": "Customer",
"@referredType": "Customer",
"@baseType": "RelatedParty",
"characteristic": [
{
"name": "DocumentType",
"value": "C"
},
{
"name": "DocumentNumber",
"value": "8-370-5"
},
{
"name": "Email",
"value": "arivera28017115@gmail.com"
},
{
"name": "Gender",
"value": "M"
},
{
"name": "FirstName",
"value": "ANIBAL",
"valueType": "string"
},
{
"name": "LastName",
"value": "RIVERA BATISTA",
"valueType": "string"
},
{
"name": "Date-Of-Birth",
"value": "27-Jan-1971 00:00:00",
"valueType": "string"
},
{
"name": "StartDate",
"value": "2010-04-14T19:00:00.000-05:00",
"valueType": "DateTime"
},
{
"name": "Customer Identity",
"valueType": "array",
"value": [
{
"DocumentType": "C",
"DocumentNumber": "8-370-5",
"DocumentDescription": "Cedula"
}
]
}
]
},
{
"id": "0",
"role": "MigratedAccount"
},
{
"id": "LIME",
"role": "legalEntity"
},
{
"@type": "Account",
"characteristic": [
{
"name": "BaseAccountType",
"value": "RES"
}
]
},
{
"id": "990005",
"name": "RESI_BRONCE",
"role": "marketingCategory"
}
],
"contact": [
{
"contactMedium": [
{
"mediumType": "BillingAddress",
"characteristic": {
"street1": "PANAMA BETHANIA",
"street2": "LA LOCERIA MULTI GUADALUPE 30",
"city": "APTO 3 B",
"stateOrProvince": "CALLE PRINCIPAL FRENTE A LA ESC JAPON"
}
},
{
"mediumType": "Telephone",
"characteristic": {
"phoneNumber": "2604140",
"contactType": "serviceNumber"
}
},
{
"mediumType": "Email",
"characteristic": {
"emailAddress": "arivera28017115@gmail.com"
}
}
]
},
{
"contactName": "ANIBAL RIVERA BATISTA",
"partyRoleType": "OWNER",
"contactMedium": [
{
"mediumType": "Email",
"characteristic": {
"emailAddress": "arivera28017115@gmail.com",
"contactType": "email"
}
},
{
"mediumType": "Telephone",
"characteristic": {
"phoneNumber": "68773953",
"contactType": "mobile1"
}
},
{
"mediumType": "Telephone",
"characteristic": {
"phoneNumber": "3161145",
"contactType": "home"
}
},
{
"mediumType": "Mobile",
"characteristic": {
"phoneNumber": "68773953",
"contactType": "mobile1"
}
}
]
}
],
"creditLimit": {
"unit": "PAB",
"value": 0
},
"defaultPaymentMethod": {
"id": "C",
"name": "Cash"
},
"financialAccount": {
"id": "206025980000",
"@referredType": "FinancialAccount"
},
"sourceBSS": "LIBERATE"
}