Account Management Biz Api
PATCH-BIllingAccountByID for v4r1
[TOC]
V4r1/billingAccount/{id} [PATCH]
This operation allows partial updates of a account entity.
Request
This section defines all the possible data structures sent by the client when consuming the method.
URL
https://[localhost]:[port]/tmf-api/accountManagement/v4r1/{businessId}/billingAccount/{id}
URL PARAMS
name | type | description | required |
---|---|---|---|
businessId | string | 2 letter ISO 3166 country code (TT, BB, JM, PA, etc.) identifying the business unit. | Y |
id | string | Unique identifier of the account | Y |
Header
name | value | description | required |
---|---|---|---|
client_id | string | The client_id identifying the channel. | Y |
client_secret | string | Password associated with the client_id. | 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 |
Body
Request
In this section all the possible data structures received by the client at the moment of responding the method are defined.
Autopay Enable
{
"defaultPaymentMethod": {
"@referredType": "AutoPay",
"id": "PM-a6I3K0000008znQUAQ"
},
"extendedCharacteristics": [
{
"name": "restrictOrder",
"valueType": "Boolean",
"value": false
},
{
"name": "MSISDN",
"value": "345687234"
},
{
"name": "Channel",
"value": "Digital"
},
{
"value": "9",
"name": "autopayConsentTextVersion"
}
]
}
Autopay Disable
{
"defaultPaymentMethod": {
"@referredType": "Non-Autopay",
"id": "PM-a6I3K0000008znQUAQ"
},
"extendedCharacteristics": [
{
"name": "restrictOrder",
"valueType": "Boolean",
"value": false
},
{
"name": "MSISDN",
"value": "345687234"
},
{
"value": "Digital",
"name": "Channel"
},
{
"value": "9",
"name": "autopayConsentTextVersion"
}
]
}
Definitions
Each of the request parameters is detailed.
name | type | description | required |
---|---|---|---|
defaultPaymentMethod | object | PaymentMethod reference | Y |
defaultPaymentMethod.id | string | payment method Id | Y |
defaultPaymentMethod.@referredType | string | Payment type, Possible values are "Autopay" or "Non-Autopay". | Y |
extendedCharacteristics | array | A list of extended characteristics, refer the below extendedCharacteristics table for more details | Y |
extendedCharacteristics.name | string | Name of the characteristic | Y |
extendedCharacteristics.value | any | The value of the characteristic | Y |
extendedCharacteristics.valueType | string | data type | N |
extendedCharacteristics Values
extendedCharacteristics name | type | description | required |
---|---|---|---|
Channel | string | source system, Expected values "Digital or IVR" | Y |
restrictOrder | boolean | For Digital Enable Autopay use cases "restrictOrder" should be always false | N |
autopayConsentTextVersion | string | Customer a specific consent text, This text/version is different depending on autopay payment method, For Eg: Version 9 is new Customer enrollment Autopay consent Version 10 is CC to ACH Autopay Consent Version 11 is CC to CC Autopay Consent. Version 12 is ACH to CC Autopay Consent. Version 13 is ACH to ACH Autopay Consent Note : - If in the future any of above text needs to be changed, let's see for ex, text for CC to CC consent will change then we can create version 14 to supersede version 11 - Should be always option parameter for call centre flow | N |
MSISDN | string | Mobile Device number | N |
Response
In this section all the possible data structures received by the client at the moment of responding the method are defined.
Possible response success
This section defines all the possible data structures received by the client and that must be considered satisfactory at the time of responding to the method.
[ 200 ]
OK - PATCH request processed successfully, response body contains an entity corresponding to the requested resource.
{
"status": 200,
"description": "Autopay change request received"
}
Possible response error
In this section all the possible data structures received by the client are defined and that must be considered as unsatisfactory when responding to the method.
name | type | description | required |
---|---|---|---|
status | Number | status code | Y |
description | String | status description | Y |
[ 400 ]
Bad Request - the request could not be understood by the server due to malformed syntax. The client SHOULD NOT repeat the request without modifications.
{
"errors" : [{
"code" : 400,
"message" : "The request is invalid or not properly formed.",
"description" : "The requested operation failed because is not properly formed or is invalid."
}]
}
[ 401 ]
Unauthorized - The request has not been applied because it lacks valid authentication credentials for the target resource.
{
"errors" : [{
"code" : 401,
"message" : "The user could not be authenticated for this request.",
"description" : "The request has not been applied because it lacks valid authentication credentials for the target resource"
}]
}
[ 405 ]
Method Not Allowed - HTTP method not allowed for this resource. The method specified in the Request-Line is not allowed for the resource identified by the Request-URI.
{
"errors": [{
"code": 405,
"message": "APIKIT:METHOD_NOT_ALLOWED",
"description": "HTTP Method PATCH not allowed for : /{businessId}/billingAccount/{id}"
}]
}
[ 429 ]
Too Many Requests - client has sent too many requests in a space of time (rate limiting). When a server is under attack or just receiving a very large number of requests from a single party, responding to each with a 429 status code will consume resources. Therefore, servers may drop connections or take other steps instead of responding with the 429 status code, when limiting resource usage.
{
"errors" : [{
"code" : 429,
"message" : "APIKIT:TOO_MANY_REQUESTS",
"description" : "The client sent too many requests and server is not able to serve them all at the moment"
}]
}
[ 500 ]
Internal Server Error - server encountered an error processing request. This should not happen normally, but it is a generic error message, given when no more specific message is suitable.
{
"errors" : [{
"code" : 500,
"message" : "The request failed due to an internal error.",
"description": ""
}]
}
[ 501 ]
Not implemented - indicates that the server does not support the functionality required to fulfill the request. This is the appropriate response when the server does not recognize the request method and is not capable of supporting it for any resource.
{
"errors" : [{
"code" : 501,
"message" : "Not implemented",
"description" : "Operation PATCH /billingAccount/id for Business Id: 12345 not implemented"
}]
}