Customer Bill Management Biz API

get:/customerBill

This operation Lists CustomerBill History and Summary

Key Considerations for PA

1. For PA postpaid/Fixed, data will be retrieved from Liberate. The response provides list of customer bills available for that account number in between provided startDate and endDate. If we don't specify any period then by default it will provide last one year bills.

Key Considerations for AG

1. For AG, data will be retrieved from Amdocs. The response provides list of customer bills available for the account number (billingAccount.id) in between provided startDate (billDate.gte) and endDate (billDate.lte) . If we don't specify any period then by default it will provide all the bills for that account.
2. Amdocs does not filter the bills based on startDate and endDate, filtration is done from ESB end.
3. The taxIncludedAmount.value field provides the current charge for the respective billing cycle including all adjustments, discounts, and applicable taxes.
4. The amountDue.value provides the charges after adding the previous month's due or subtracting the previous month's overpaid amount in the total bill.
5. The appliedPayment[].appliedAmount.value doesn't show the actual payment transaction done by the customer every time.