Account Management Biz Api

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GET-BillingAccount-DebtCheck for CR

Here input parameter will be Identification Number to retrieve customer accounts.
This is applicable for Fixed and Mobile accounts.
The system used to retrieve data for an Identification Number is FMC system.
Please refer the example - CR_DebtCheck under listBillingAccount resource.

Note: As per CR team, there may be some data mismatch between existing BSS API(identifyCustomer) to retrieve customers and FMC system.

This section defines all the possible data structures sent by the client when consuming the method.

https://[localhost]:[port]/tmf-api/accountManagement/v4/{businessId}/billingAccount

name	type	description	required
businessId	string	2 letter ISO 3166 country code (TT, BB, JM, PA, etc.) identifying the business unit.	Y

name	value	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.	Y
channeId	string	Channel to business: Can be one of: "agentportal”, “ecom", "mobile","selfportal"	N
lob	string	The Line of Business Identifier currently available are: FIXED PREPAID POSTPAID	N

name	type	description	required
identityNumber	string	This is tax identifier or customer unique identifier.	Y
identityType	string	Describes the type of the id	Y