Account Management Biz Api
PATCH-billingAccountById(Enable or Disable Autopay)
Enable/Disable Autopay request towards Salesforce
URL
https://[localhost]:[port]/tmf-api/accountManagement/v4/{businessId}/billingAccount/{id}
Param
name | type | description | required |
---|---|---|---|
businessId | string | 2 letter ISO 3166 country code (TT, BB, JM, PA, PR etc.) identifying the business unit. Expected one is "PR"-Puerto Rico | Y |
id | string | Billing Account Id | 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 |
Request
Autopay Enable
curl --location --request PATCH 'https://nonprod.esb.cloud.lla.com/dev/account-management-biz/tmf-api/accountManagement/v4/PR/billingAccount/21510393-21510393' \
--header 'X-Correlation-ID: 644e1dd7-2a7f-18fb-b8ed-ed78c3F92c2b' \
--header 'client_id: abcd' \
--header 'client_secret: 12345' \
--header 'Content-Type: application/json' \
--data-raw '{
"defaultPaymentMethod": {
"@referredType": "AutoPay",
"id": "PM-a6I3K0000008znQUAQ"
},
"extendedCharacteristic": [
{
"value": "Digital",
"name": "sourceSystem"
},
{
"value": "false",
"name": "restrictOrder"
},
{
"value": "9",
"name": "autopayConsentTextVersion"
}
],
"relatedParty": [
{
"id": "345687234",
"@type": "msisdn"
}
]
}'
Autopay Disable
curl --location --request PATCH 'https://nonprod.esb.cloud.lla.com/dev/account-management-biz/tmf-api/accountManagement/v4/PR/billingAccount/21510393-21510393' \
--header 'X-Correlation-ID: 644e1dd7-2a7f-18fb-b8ed-ed78c3F92c2b' \
--header 'client_id: 784c9a6dd7ae49768816cab57fcf1fa1' \
--header 'client_secret: 187b259EB77441babbF611d2646C670d' \
--header 'Content-Type: application/json' \
--data-raw '{
"defaultPaymentMethod": {
"@referredType": "NonAutopay",
"id": "PM-a6I3K0000008znQUAQ"
},
"extendedCharacteristic": [
{
"value": "Digital",
"name": "sourceSystem"
}
]
}'
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, Eg: AutoPay Possible values are "Autopay" or "NonAutopay". | Y |
extendedCharacteristic | array | A list of extended characteristics, refer the below extendedCharacteristic table for more details | Y |
extendedCharacteristic.name | string | Name of the characteristic | Y |
extendedCharacteristic.value | string | The value of the characteristic | Y |
relatedParty | array | Related Entity reference. | N |
relatedParty.id | string | MSISDN | N |
relatedParty.@type | string | Related party type | N |
extendedCharacteristic Values
extendedCharacteristic name | type | description | required |
---|---|---|---|
sourceSystem | string | source system | Y |
restrictOrder | string | 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 |
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"
}
Definitions
Each of the request parameters is detailed.
name | type | description | required |
---|---|---|---|
status | number | response code from Salesforce | N |
description | string | message from the Salesforce in success scenario | N |
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.
[ 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" : "SF:PATCH_BillingAccount_BY_ID",
"description" : "Invalid payment id"
}]
}
[ 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"
}]
}
[ 403 ]
Forbidden - Indicates that the server understood the request but refuses to fulfill it. If authentication credentials were provided in the request, the server considers them insufficient to grant access. The client SHOULD NOT automatically repeat the request with the same credentials. The client MAY repeat the request with new or different credentials.
[ 404 ]
Not Found - server has not found a resource with that URI. This may be temporary and permanent condition. This status code is commonly used when the server does not wish to reveal exactly why the request has been refused, or when no other response is applicable.
{
"errors" : [{
"code" : 404,
"message" : "APIKIT:RESOURCE_NOT_FOUND",
"description" : "The requested operation failed because a resource associated with the request could not be found."
}]
}
[ 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 post not allowed for : /{businessId}/method"
}]
}
[ 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": "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/xxx for Business Id: xxxx not implemented"
}]
}
[ 502]
Bad Gateway - gateway is available but backend service is not. The server, while acting as a gateway or proxy, received an invalid response from the upstream server it accessed in attempting to fulfill the request.
[ 503 ]
Service Unavailable - temporary maintenance of service, try again later. The implication is that this is a temporary condition which will be alleviated after some delay. If known, the length of the delay will be indicated in a Retry-After header. If no Retry-After is given, the client SHOULD handle the response as it would for a 500 response. Note: The existence of the 503 status code does not imply that a server will use it when becoming overloaded. Servers may simply refuse the connection.
Retry-After: 120