Account Management Biz Api

1.0.x
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GET-billingAccountById

get:/billingAccount/{id}

This operation retrieves a BillingAccount entity. Attribute selection is enabled for all first level attributes.

Key Considerations for PA Market

  1. For PA, account details will be retrieved from Liberate by providing accountNumber as an input.
  2. For PA getBillingAccountById, sending LOB as header is not required as this resource deals with the account.
  3. Possible Identity types for Liberate PA are C -Cedula, PP-Pasaporte, SS-Seguro Social, V-Cuenta Vieja.

Key Considerations for AG and DutchCaribbean(CW,BO,MF,SA,SE,SX) Markets (Amdocs)

  1. For Dutch and Caribbean markets, account details will be retrieved from Amdocs System by providing accountNumber as an input.
  2. Below are the possible values for the response field "state":
                           SF = Final (After Final Bill Generated)
                       SN = Normal
                       SR = Reactivate (Temporary status to accept payments for Final or Write Off accounts)
  3. "accountBalance[x].amount.unit" value in the response will differ with respective to the BU like "USD","ANG","EUR" and so on.
  4. Possible values for the response field "accountType" are: "BUS"(Business) and "RES"(Residential)
  5. Possible values for the response field "paymentStatus" are: "In Arrears" where overdueBalance is greater than 0 and "Active" where overdueBalance is not greater than 0.
  6. Possible values for the response field "billStructure.presentationMedia[0].name" are: NOBILL, PRINT, EMAIL and EMAILPRINT.
  7. Possible values for the response field "legalEnity" are : "FLOW", "LIME", "NEWCO", "UTS", "Def" (Default).

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