dxp-ux

(0 reviews)

Retrieve CustomerBillById (TMF-678)

[GET]

The customerBill API provides below features,

#GetCustomerBillById#: This operation retrieve CustomerBill Summary for particular bill and retrieve PDF for CSG.

Please find sample requests and responses below.

This API is available for LCPR - CSG, ARIA.

GetCustomerBillById

URL

http://[localhost]:[port]/dxp-ux/v1/{businessId}/customerBill/id

URL PARAMS

name	type	description	required
businessId	string	2 letter ISO 3166 country code Ex: PR, JM, PA	Y
id	string	Bill identifier. billNo received from GET:/customerBill	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 Minimum characters: 1	N
lob	string	The Line of Business Identifier currently available are: POSTPAID, FIXED	Y
channelId	string	This is to identify the source (Project). Value : APP Conditionally Mandatory.	Y
targetSystem	string	This is not required for POSTPAID. Use this data type to indicate target system name/id in your request. enum csg From biz api, account length is used for routing. For CSG system account length is 16. csg is only in scope for now.	N

Query Param

name	type	description	required
accountId	string	This is billing account number which is unique for the customer Note: account id for which we are fetching bill. From biz api, account length is used for routing. For CSG system account length is 16	Y
runType	string	Reset counter value for bill reference number	Not in scope
pdf	boolean	Flag to include the bill pdf. If true, pdf content is send in response, if false or absent ,only bill summary is sent.	Y for CSG
pdfId	boolean	Flag to indicate Evertec pdf bill. Bill details from CSG will not be present in the response. Note : this queryparam for Csg if lob as "FIXED"	Y for CSG

Note :

To fetch CustomerBill Summary from PR Csg customers need to pass lob as "Fixed"

To fetch CustomerBill Summary from PR Customers in aria need to pass lob as "POSTPAID".

To fetch CustomerBill Summary for PR from Csg,

if pdf is true and pdfId is false, then response is from csg and evertec pdf data
if pdf is false and pdfId is true, then response is from only evertec pdf data
if pdf is false and pdfId is false, then response is from csg data

RESPONSE BODY FOR getCustomerBillById -CSG

PDF = false ,PDFID = false

{
    "id": "77773H00002735P0",
    "href": "https://esb-dev.lla.com/customerBillManagement/customerBill/77773H00002735P0",
    "billNo": "77773H00002735P0",
    "runType": "onCycle",
    "category": "normal",
    "state": "due",
    "lastUpdate": "2022-08-29T00:00:00.000Z",
    "billDate": "2022-08-14T00:00:00.000Z",
    "nextBillDate": "2022-09-13T00:00:00.000Z",
    "billingPeriod": {
        "endDateTime": "2022-09-13T00:00:00.000Z",
        "startDateTime": "2022-08-14T00:00:00.000Z"
    },
    "amountDue": {
        "value": 85.34,
        "unit": "USD"
    },
    "paymentDueDate": "2022-08-31T00:00:00.000Z",
    "remainingAmount": {
        "value": 85.34,
        "unit": "USD"
    },
    "taxIncludedAmount": {
        "value": 85.34,
        "unit": "USD"
    },
    "@baseType": "bill",
    "@type": "customerBill",
    "@schemaLocation": "www.bill.customerBill.json",
    "appliedPayment": [
        {
            "appliedAmount": {
                "value": 85.34,
                "unit": "USD"
            },
            "payment": {
                "id": "8779198000000010",
                "paymentDate": "2022-08-01",
                "@referredType": "payment"
            }
        }
    ],
    "billingAccount": {
        "id": "8211990010000479",
        "href": "https://esb-dev.lla.com/accountManagement/billingAccount/8211990010000479",
        "name": "TORIBIO JAVIER",
        "@referredType": "billingAccount"
    },
    "taxItem": [
        {
            "taxCategory": "IVU ESTATAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 1.05,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "IVU MUNICIPAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.1,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "CARGO POR SERVICIO DE 911",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.5,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "CARGO LOCAL DE SERVICIO UNIVERSAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.11,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "CARGO SERVICIO UNIVERSAL INTERESTATAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.59,
                "unit": "USD"
            }
        }
    ],
    "relatedParty": [
        {
            "href": "https://esb-dev.lla.com/partyManagement/individual/500",
            "role": "issuer",
            "id": "500",
            "name": "LCPR",
            "@referredType": "organizationParty"
        },
        {
            "href": "https://esb-dev.lla.com/partyManagement/individual/710",
            "role": "billReceiver",
            "id": "710",
            "name": "TORIBIO JAVIER",
            "@referredType": "individualParty"
        },
        {
            "href": "https://esb-dev.lla.com/partyManagement/individual/710",
            "role": "payer",
            "id": "710",
            "name": "TORIBIO JAVIER",
            "@referredType": "individualParty"
        }
    ],
    "financialAccount": {
        "id": "15",
        "href": "https://esb-dev.lla.com/accountManagement/financialAccount/15",
        "name": "TORIBIO JAVIER",
        "@referredType": "financialAccount"
    }
}

PDF = true, PDFID = false

{
    "id": "77773H00002735P0",
    "href": "https://esb-dev.lla.com/customerBillManagement/customerBill/77773H00002735P0",
    "billNo": "77773H00002735P0",
    "runType": "onCycle",
    "category": "normal",
    "state": "due",
    "lastUpdate": "2022-08-29T00:00:00.000Z",
    "billDate": "2022-08-14T00:00:00.000Z",
    "nextBillDate": "2022-09-13T00:00:00.000Z",
    "billingPeriod": {
        "endDateTime": "2022-09-13T00:00:00.000Z",
        "startDateTime": "2022-08-14T00:00:00.000Z"
    },
    "amountDue": {
        "value": 85.34,
        "unit": "USD"
    },
    "paymentDueDate": "2022-08-31T00:00:00.000Z",
    "remainingAmount": {
        "value": 85.34,
        "unit": "USD"
    },
    "taxIncludedAmount": {
        "value": 85.34,
        "unit": "USD"
    },
    "@baseType": "bill",
    "@type": "customerBill",
    "@schemaLocation": "www.bill.customerBill.json",
    "appliedPayment": [
        {
            "appliedAmount": {
                "value": 85.34,
                "unit": "USD"
            },
            "payment": {
                "id": "8779198000000010",
                "paymentDate": "2022-08-01",
                "@referredType": "payment"
            }
        }
    ],
    "billDocument": [
        {
            "id": "8211990010021897",
            "name": "\\\\EVT-CUPCEZAP-01\\eStatements\\PDF\\000010000821199001002189720220325.pdf",
            "mimeType": "application/pdf",
            "size": {
                "amount": 254760,
                "unit": "bytes"
            },
            "@type": "billDocument",
            "content": "JVBERi0xLjQKJeLjz9MNCjYgMCBvYmoKPDwKL1R5cGUvWE9iamVjdAovU3VidHlwZS9JbWFnZQovV2lkdGggNTU3Ci9IZWlnaHQgMTI5Ci9CaXRzUGVyQ29tcG9uZW50IDgKL0NvbG9y...."
        }
    ],
    "billingAccount": {
        "id": "8211990010000479",
        "href": "https://esb-dev.lla.com/accountManagement/billingAccount/8211990010000479",
        "name": "TORIBIO JAVIER",
        "@referredType": "billingAccount"
    },
    "taxItem": [
        {
            "taxCategory": "IVU ESTATAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 1.05,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "IVU MUNICIPAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.1,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "CARGO POR SERVICIO DE 911",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.5,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "CARGO LOCAL DE SERVICIO UNIVERSAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.11,
                "unit": "USD"
            }
        },
        {
            "taxCategory": "CARGO SERVICIO UNIVERSAL INTERESTATAL",
            "taxRate": 0.0,
            "taxAmount": {
                "value": 0.59,
                "unit": "USD"
            }
        }
    ],
    "relatedParty": [
        {
            "href": "https://esb-dev.lla.com/partyManagement/individual/500",
            "role": "issuer",
            "id": "500",
            "name": "LCPR",
            "@referredType": "organizationParty"
        },
        {
            "href": "https://esb-dev.lla.com/partyManagement/individual/710",
            "role": "billReceiver",
            "id": "710",
            "name": "TORIBIO JAVIER",
            "@referredType": "individualParty"
        },
        {
            "href": "https://esb-dev.lla.com/partyManagement/individual/710",
            "role": "payer",
            "id": "710",
            "name": "TORIBIO JAVIER",
            "@referredType": "individualParty"
        }
    ],
    "financialAccount": {
        "id": "15",
        "href": "https://esb-dev.lla.com/accountManagement/financialAccount/15",
        "name": "TORIBIO JAVIER",
        "@referredType": "financialAccount"
    }
}

PDF = false, PDFID = True

{
    "billDocument": [
        {
            "id": "192392349",
            "name": "\\\\EVT-CUPCEZAP-01\\eStatements\\PDF\\000010000821199001004229920220205.pdf",
            "mimeType": "application/pdf",
            "@type": "billDocument",
            "content": "JVBERi0xLjQKJeLjz9MNCjYgMCBvYmoKPDwKL1R5cGUvWE9iamVjdAovU3VidHlwZS9JbWFnZQovV2lkdGggNTU3Ci9IZWlnaHQgMTI5Ci9CaXRzUGVyQ29tcG9uZW50IDgKL0NvbG9yU3Bh
}
    ],
    "billingAccount": {
        "id": "8211990010042299",
        "@referredType": "billingAccount"
    }
}

Response from Aria:

{
    "id": "165279006",
    "category": "Anniversary Period Invoice",
    "state": "validated",
    "@type": "InvoiceLineDetails",
    "billingAccount": {
        "id": "DAVE2021091002",
        "@type": "AccountRef"
    },
    "relatedParty": [
        {
            "id": "7858208",
            "@type": "BillingGroupNumber"
        },
        {
            "id": "25898444",
            "@type": "AccountMasterPlanRef"
        }
    ],
    "billingPeriod": {
        "endDateTime": "2021-09-09T00:00:00.000Z",
        "startDateTime": "2021-08-10T00:00:00.000Z"
    },
    "extendedCharacteristic": [
        {
            "name": "acct_locale_name",
            "value": "System_US_English_locale"
        },
        {
            "name": "rb_status",
            "value": "False"
        },
        {
            "name": "overall_bill_from_date",
            "value": "2021-09-10T00:00:00.000Z"
        },
        {
            "name": "overall_bill_thru_date",
            "value": "2021-10-09T00:00:00.000Z"
        }
    ],
    "appliedPayment": [
        {
            "appliedAmount": {
                "unit": "usd",
                "value": 45
            },
            "payment": {
                "id": "2392927413",
                "@type": "invoice_line_transaction_id"
            },
            "extendedCharacteristic": [
                {
                    "name": "service_name",
                    "value": "Mobile Connection Fee"
                },
                {
                    "name": "client_service_id",
                    "value": "PR_B2C_Mobile_Con_Fee_Voice"
                },
                {
                    "name": "plan_name",
                    "value": "Unlimited Elite Base"
                },
                {
                    "name": "client_plan_id",
                    "value": "Unlimited_Elite_Base"
                },
                {
                    "name": "line_type",
                    "value": "Activation Charge"
                },
                {
                    "name": "client_rate_schedule_id",
                    "value": "PHLSC01_10615583"
                },
                {
                    "name": "client_plan_instance_id",
                    "value": "25898444"
                },
                {
                    "name": "tax_related_ind",
                    "value": "0"
                },
                {
                    "name": "units",
                    "value": "1"
                },
                {
                    "name": "rate_per_unit",
                    "value": "45"
                },
                {
                    "name": "rate_schedule_tier_no",
                    "value": "1"
                }
            ],
            "@type": "Activation Fee",
            "@baseType": "invoice_line_no_1"
        },
        {
            "appliedAmount": {
                "unit": "usd",
                "value": 0
            },
            "payment": {
                "id": "2392927414",
                "@type": "invoice_line_transaction_id"
            },
            "extendedCharacteristic": [
                {
                    "name": "service_name",
                    "value": "Puerto Rico Universal Service"
                },
                {
                    "name": "client_service_id",
                    "value": "State_Universal_Service_Fund_Fee"
                },
                {
                    "name": "plan_name",
                    "value": "Unlimited Elite Base"
                },
                {
                    "name": "client_plan_id",
                    "value": "Unlimited_Elite_Base"
                },
                {
                    "name": "line_type",
                    "value": "Recurring charge"
                },
                {
                    "name": "client_rate_schedule_id",
                    "value": "PHLSC01_10615583"
                },
                {
                    "name": "client_plan_instance_id",
                    "value": "25898444"
                },
                {
                    "name": "tax_related_ind",
                    "value": "0"
                },
                {
                    "name": "units",
                    "value": "1"
                },
                {
                    "name": "rate_per_unit",
                    "value": "0"
                },
                {
                    "name": "date_range_start",
                    "value": "2021-09-10T00:00:00.000Z"
                },
                {
                    "name": "date_range_end",
                    "value": "2021-10-09T00:00:00.000Z"
                },
                {
                    "name": "base_plan_units",
                    "value": "1"
                },
                {
                    "name": "proration_factor",
                    "value": "1"
                },
                {
                    "name": "rate_schedule_tier_no",
                    "value": "1"
                }
            ],
            "@type": "State Universal Service Fund Fee",
            "@baseType": "invoice_line_no_2"
        }
    ]
}

Data model for the response:

name	type	description	required
id	string	Unique identifier of he bill	Y
href	string	Bill unique reference	N
billDate	datetime	Bill date	Y
billNo	string	Bill reference known by the customer or the party and displayed on the bill. Could be different from the id	N
category	string	Category of the bill produced : For example: Anniversary Period Invoice, normal, duplicate, interim, last, trial customer or credit note	N
lastUpdate	datetime	Date of bill last update	N
nextBillDate	datetime	Approximate date of the next bill production given for information (only used for onCycle bill)	N
paymentDueDate	datetime	Date at which the amount due should have been paid	Y
runType	string	onCycle (a bill can be created as a result of a cycle run) or offCycle (a bill can be created as a result of other events such as customer request or account close)	N
amountDue	array		Y
amountDue.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
amountDue.value	string	A positive floating point number	N
accountBalance	array	Balances linked to the account	N
accountBalance.amount	object	Balance amount	N
accountBalance.balanceType	string	Type of the balance - Previous Balance, deposit balance, disputed balance, loyalty balance, receivable balance...Default value is "BeginningBalance"	N
accountBalance.amount.value	number	A floating point number	N
accountBalance.amount.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
accountBalance.validFor	object	The period of time for which the attachment is valid. Not in scope	N
accountBalance.validFor.endDateTime	datetime	End of the time period, using IETC-RFC-3339 format	N
accountBalance.validFor.startDateTime	datetime	Start of the time period, using IETC-RFC-3339 format. If you define a start, you must also define an end	N
appliedPayment	object array	The applied payment is the result of lettering process. It enables to assign automatically or manually part of incoming payment amount to a bill.	N
appliedPayment.appliedAmount	array
appliedPayment.appliedAmount.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
appliedPayment.appliedAmount.value	string	A positive floating point number	N
appliedPayment.payment	array	A EntityRef is a detailed description of a bill structure.	N
appliedPayment.payment.id	string	Unique identifier for the EntityRef	N
appliedPayment.payment.href	string	Reference of the EntityRef	N
appliedPayment.payment.name	string	Name of the EntityRe	N
appliedPayment.payment.@baseType	string	When sub-classing, this defines the super-class	N
appliedPayment.payment.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
appliedPayment.payment.@type	string	When sub-classing, this defines the sub-class entity name	N
appliedPayment.payment.@referredType	string	The actual type of the target instance when needed for disambiguation.	N
appliedPayment.@baseType	string	When sub-classing, this defines the super-class	N
appliedPayment.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
appliedPayment.@type	string	When sub-classing, this defines the sub-class entity name	N
billDocument	array	An attachment by value or by reference. For AttachmentRefOrValue, the attribute type,schemaLocation and referredType are related to the contained entity and not to AttchmentRefOrValue itself	N
billDocument.id	string	Unique identifier for this particular attachment	N
billDocument.href	string	URI for this Attachment	N
billDocument.attachmentType	string	Attachment type such as video, picture	N
billDocument.content	string	The actual contents of the attachment object, if embedded, encoded as base64	N
billDocument.description	string	A narrative text describing the content of the attachment	N
billDocument.mimeType	string	Attachment mime type such as extension file for video, picture and document	N
billDocument.name	string	The name of the attachment	N
billDocument.url	string	Uniform Resource Locator, is a web page address (a subset of URI)	N
billDocument.size	string	The size of the attachment.	N
billDocument.validFor	array	The period of time for which the attachment is valid	N
billDocument.validFor.endDateTime	datetime	End of the time period, using IETC-RFC-3339 format	N
billDocument.validFor.startDateTime	datetime	Start of the time period, using IETC-RFC-3339 format. If you define a start, you must also define an end	N
billingAccount	array	A EntityRef is a detailed description of a bill structure.	N
billingAccount.id	string	Unique identifier of the billing account(BAN-CAN)	N
billingAccount.href	string	Reference of the EntityRef	N
billingAccount.name	string	Name of the EntityRe	N
billingAccount.@baseType	string	When sub-classing, this defines the super-class	N
billingAccount.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
billingAccount.@type	string	Type of the billingAccount.id (AccountRef)	N
billingAccount.@referredType	string	The actual type of the target instance when needed for disambiguation.	N
billingPeriod	array		N
billingPeriod.validFor.endDateTime	datetime	End of the time period.	N
billingPeriod.validFor.startDateTime	datetime	Start of the time period. If you define a start, you must also define an end	N
financialAccount	array	AccountReceivable reference. An account of money owed by a party to another entity in exchange for goods or services that have been delivered or used. An account receivable aggregates the amounts of one or more party accounts (billing or settlement) owned by a given party.	N
financialAccount.id	string	Unique identifier for the account	N
financialAccount.href	string	Reference of the account	N
financialAccount.name	string	Name of the account	N
financialAccount.accountBalance	array	Balances linked to the account	N
balanceType		Type of the balance ; deposit balance, disputed balance, loyalty balance, receivable balance
balanceType.amount	array
balanceType.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
balanceType.value	string	A positive floating point number	N
balanceType.validFor
balanceType.validFor.endDateTime	datetime	End of the time period, using IETC-RFC-3339 format	N
balanceType.validFor.startDateTime	datetime	Start of the time period, using IETC-RFC-3339 format. If you define a start, you must also define an end	N
balanceType.@baseType	string	When sub-classing, this defines the super-class	N
balanceType.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
balanceType.@type	string	When sub-classing, this defines the sub-class entity name	N
financialAccount.@baseType	string	When sub-classing, this defines the super-class	N
financialAccount.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
financialAccount.@type	string	When sub-classing, this defines the sub-class entity name	N
financialAccount.@referredType	string	The actual type of the target instance when needed for disambiguation.	N
paymentMethod	array		N
paymentMethod.id	string	Unique identifier for the EntityRef	N
paymentMethod.href	string	Reference of the EntityRef	N
paymentMethod.name	string	Name of the EntityRe	N
paymentMethod.@baseType	string	When sub-classing, this defines the super-class	N
paymentMethod.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
paymentMethod.@type	string	When sub-classing, this defines the sub-class entity name	N
paymentMethod.@referredType	string	The actual type of the target instance when needed for disambiguation.	N
relatedParty	array	Related Entity reference. A related party defines party or party role linked to a specific entity	N
relatedParty.id	string	Unique identifier for the related entity.	N
relatedParty.href	string	Reference of the related entity.	N
relatedParty.name	string	Name of the related entity.	N
relatedParty.role	string	Role played by the related party	N
relatedParty.@baseType	string	When sub-classing, this defines the super-class	N
relatedParty.@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
relatedParty.@type	string	Related party of the billing account. It can be BillingGroupNumber, AccountMasterPlanRef	N
relatedParty.@referredType	string	The actual type of the target instance when needed for disambiguation.	N
remainingAmount	array		N
remainingAmount.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
remainingAmount.value	string	A positive floating point number	N
state	string	Current state of the bill. enum: - new - onHold - validated - sent - partiallyPaid - settled - due - paid	Y
taxExcludedAmount	array		N
taxExcludedAmount.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
taxExcludedAmount.value	string	A positive floating point number	N
taxIncludedAmount	array		N
taxIncludedAmount.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
taxIncludedAmount.value	string	A positive floating point number	N
taxItem	array		N
taxItem.taxCategory	string	tax Category
taxItem.taxRate	number	Applied rate of the tax
taxItem.taxAmount	array	Amount of tax expressed in the given currency
taxItem.taxAmount.unit	string	Currency (ISO4217 norm uses 3 letters to define the currency)	N
taxItem.taxAmount.value	string	A positive floating point number	N
@baseType	string	When sub-classing, this defines the super-class	N
@schemaLocation	string	A URI to a JSON-Schema file that defines additional attributes and relationships	N
@type	string	Hard coded value "InvoiceLineDetails"	N

Extended Characteristics data model:

extendedCharacteristic:

name	type	description	required
extendedCharacteristic.name	String	acct_locale_name (Name of the account level locale)	N
extendedCharacteristic.value	string	System_US_English_locale	N
extendedCharacteristic.name	string	rb_status (Indicates whether the current invoice has been rebilled.)	N
extendedCharacteristic.value	boolean	true/ fales	N
extendedCharacteristic.name	String	overall_bill_from_date (The earliest date for this invoicing period.)	N
extendedCharacteristic.value	String	2021-09-10T00:00:00.000Z	N
extendedCharacteristic.name	String	overall_bill_thru_date (The latest date for this invoicing period.)	N
extendedCharacteristic.value	String	2021-10-09T00:00:00.000Z	N

appliedPayment.extendedCharacteristic:

name	type	description	required
extendedCharacteristic.name	String	service_name (The name corresponding to this line items service code.)	N
extendedCharacteristic.value	string	Mobile Connection Fee	N
extendedCharacteristic.name	string	client_service_id (The unique client-defined unique service ID associated with this line item.)	N
extendedCharacteristic.value	String	PR_B2C_Mobile_Con_Fee_Voice	N
extendedCharacteristic.name	String	plan_name (The name of the plan associated with this line item)	N
extendedCharacteristic.value	String	Unlimited Elite Base	N
extendedCharacteristic.name	String	client_plan_id (The unique client-defined plan ID associated with this line item)	N
extendedCharacteristic.value	String	Unlimited_Elite_Base	N
extendedCharacteristic.name	String	line_type (Specifies the type of charge or credit associated with this line item.)	N
extendedCharacteristic.value	String	Activation Charge	N
extendedCharacteristic.name	String	client_rate_schedule_id (Client-defined unique identifier for the rate schedule used to generate this invoice line item.)	N
extendedCharacteristic.value	String	PHLSC01_10615583	N
extendedCharacteristic.name	String	client_plan_instance_id (Client-defined unique identifier of the plan instance directly associated with this invoice line item. Note that this parameter may be a master plan instance or a supplemental plan instance.)	N
extendedCharacteristic.value	String	25898444	N
extendedCharacteristic.name	String	Indicates whether the invoice line is related to tax. Invoice lines that are a tax charge or a credit applied to a tax charge will be returned as '1'. All other invoice lines will be returned as '0'.	N
extendedCharacteristic.value	String	0	N
extendedCharacteristic.name	String	units (The number of units of this service code billed on this line item.)	N
extendedCharacteristic.value	String	1	N
extendedCharacteristic.name	String	rate_per_unit (The rate per unit billed)	N
extendedCharacteristic.value	String	45	N
extendedCharacteristic.name	String	rate_schedule_tier_no (Aria-assigned unique identifier for the rate schedule used to generate this invoice line item.)	N
extendedCharacteristic.value	String	1	N

Possible Error Scenarios: :

IF WE ARE PASSING INVALID (accountId) NUMBER IN QUERYPARAMS

{
    "errors": [
        {
            "code": 400,
            "message": "ARIA:Invoice_Details",
            "description": "Aria API get_invoice_details_m failed with error - 1009 | account does not exist"
        },
        {
            "code": 400,
            "message": "ARIA:Payments_On_Invoice",
            "description": "Aria API get_payments_on_invoice_m failed with error - 1009 | account does not exist"
        }
    ]
}

INVALID URL

{
    "errors": [
        {
            "code": 405,
            "message": "APIKIT:METHOD_NOT_ALLOWED",
            "description": "HTTP Method get not allowed for : /{businessId}"
        }
    ]
}

INVALID LOB

{
    "errors": [
        {
            "code": 400,
            "message": "ERROR:LOB_VALIDATION",
            "description": "Lob must be of type POSTPAID"
        }
    ]
}

INVALID CHANNELID

{
    "errors": [
        {
            "code": 501,
            "message": "Not implemented",
            "description": "Operation GET for Business Id: PR and channelId:ECOM not implemented"
        }
    ]
}