Hybris Sales UX API
billingAccount - TMF-666 POST
This API allows the client to create a billing account entity.
URL
https://[localhost]:[port]/ecom-sales-ux/v1/{businessId}/billingAccount
URL PARAMS
name | type | description | required |
---|---|---|---|
businessId | string | 2 letter ISO 3166 country code (TT, BB, JM, PA, PR etc.) identifying the business unit. | 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
curl --location 'https://nonprod.esb.cloud.lla.com/dev/ecom-sales-ux/ecom-sales-ux/v1/PR/billingAccount' \
--header 'client_id: abcd' \
--header 'client_secret: 12345' \
--header 'X-Correlation-ID: 5478-asdf5454-sad545-sear545dsf-54e5d4g' \
--header 'Content-Type: application/json' \
--data '{
"accountType": "B2C",
"ratingType": "Prepaid",
"name": "Noah White",
"relatedParty": [
{
"name": "IVR",
"role": "Sales channel",
"@relatedType": "Channel"
}
],
"billStructure": {
"presentationMedia": [
{
"name": "eBillDisabled"
}
]
},
"characteristic": [
{
"value": "false",
"name": "autoPaymentEnabled"
},
{
"value": "EN",
"name": "preferredLanguage"
}
],
"contact": [
{
"contactMedium": [
{
"preferred": true,
"characteristic": {
"city": "Guaynabo",
"country": "US",
"postCode": "00969",
"stateOrProvince": "PR",
"street1": "35 Avenida Juan Carlos de Borbon",
"phoneNumber": "1111111111",
"emailAddress": "sergio.mahecha@cwc.com"
}
}
],
"relatedParty": {
"id": "0039990",
"@type": "CustomerAccountRef"
}
}
],
"@type": "BillingAccount"
}'
Definitions
Each of the request parameters is detailed.
name | type | description | required |
---|---|---|---|
accountType | string | account type of the customer B2C B2B | Y |
ratingType | string | Prepaid Postpaid | Y |
name | string | First name & Last name of the customer Eg: "name": "Noah White" | Y |
relatedParty | array | A list of related parties | Y |
relatedParty.name | string | Source System information for tracking purpose: IVR Digital RAFM & so on | Y |
relatedParty.role | string | Role of the party | N |
relatedParty.@relatedType | string | Related party type | Y |
billStructure | object | The structure of the bill for party accounts (billing or settlement). | N |
billStructure.presentationMedia | array | A list of bill presentation media ref or values | N |
billStructure.presentationMedia.name | string | ebill flag enabled/disabled 'eBillDisabled' 'eBillEnabled' | N |
contact | array | A list of contacts | Y |
contact.contactMedium | array | A list of contact mediums | Y |
contact.contactMedium.preferred | boolean | If true, indicates that is the preferred contact medium | N |
contact.contactMedium.characteristic | object | A medium characteristic, Any additional characteristic(s) of this contact medium | Y |
contact.contactMedium.characteristic.city | string | The city. | Y |
contact.contactMedium.characteristic.country | string | The country | Y |
contact.contactMedium.characteristic.postCode | string | Postcode | Y |
contact.contactMedium.characteristic.stateOrProvince | string | State or province. | Y |
contact.contactMedium.characteristic.street1 | string | Describes the street. | Y |
contact.contactMedium.characteristic.phoneNumber | string | The primary phone number of the contact. | Y |
contact.contactMedium.characteristic.emailAddress | string | Full email address in standard format. | Y |
contact.relatedParty | array | A list of related parties | Y |
contact.relatedParty.id | string | customer account number | Y |
contact.relatedParty.@type | string | relatedParty reference | Y |
characteristic | array | list of characteristic | Y |
characteristic.name | string | Name of the characteristic | Y |
characteristic.value | string | Value of the characteristic | Y |
@type | String | When sub-classing, this defines the sub-class entity name | N |
characteristic values
name | type | description | required |
---|---|---|---|
autoPaymentEnabled | string | autopay flag true or false | N |
preferredLanguage | string | preferred language by the customer for communication EN ES & so on | N |
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.
[ 201 ]
OK - Create billing account request processed successfully, response body contains an entity corresponding to the requested resource.
{
"id": "0039947",
"relatedParty": [
{
"id": "0014C00000pP3EhQAK",
"@type": "SalesforceInternalBillingAccountRef"
},
{
"name": "IVR",
"role": "Sales channel",
"@relatedType": "Channel"
}
],
"accountType": "B2C",
"ratingType": "Prepaid",
"name": "Noah White",
"billStructure": {
"presentationMedia": [
{
"name": "eBillDisabled"
}
]
},
"characteristic": [
{
"value": "false",
"name": "autoPaymentEnabled"
},
{
"value": "EN",
"name": "preferredLanguage"
}
],
"contact": [
{
"contactMedium": [
{
"preferred": true,
"characteristic": {
"city": "Guaynabo",
"country": "US",
"postCode": "00969",
"stateOrProvince": "PR",
"street1": "35 Avenida Juan Carlos de Borbon",
"phoneNumber": "1111111111",
"emailAddress": "sergio.mahecha@cwc.com"
}
}
],
"relatedParty": {
"id": "0039947",
"@type": "CustomerAccountRef"
}
}
],
"@type": "BillingAccount"
}
Definitions
Each of the request parameters is detailed.
name | type | description | required |
---|---|---|---|
id | string | Billing Account Number | N |
accountType | string | account type of the customer B2C B2B | N |
ratingType | string | Prepaid Postpaid | N |
name | string | First name & Last name of the customer Eg: "name": "Noah White" | N |
relatedParty | array | A list of related parties | N |
relatedParty.name | string | Source System information for tracking purpose: IVR Digital RAFM & so on | N |
relatedParty.role | string | Role of the party | N |
relatedParty.id | Salesforce Internal Billing Account Id | N | |
relatedParty.@type | Reference type | N | |
relatedParty.@relatedType | string | Related party type | N |
billStructure | object | The structure of the bill for party accounts (billing or settlement). | N |
billStructure.presentationMedia | array | A list of bill presentation media ref or values | N |
billStructure.presentationMedia.name | string | ebill flag true or false Note - if the value will be 'eBillDisabled' then mapping to SF the ebill flag as 'false' if the value will be 'eBillEnabled' then mapping to SF the ebill flag as 'true' | N |
contact | array | A list of contacts | N |
contact.contactMedium | array | A list of contact mediums | N |
contact.contactMedium.preferred | boolean | If true, indicates that is the preferred contact medium | N |
contact.contactMedium.characteristic | object | A medium characteristic, Any additional characteristic(s) of this contact medium | N |
contact.contactMedium.characteristic.city | string | The city. | N |
contact.contactMedium.characteristic.country | string | The country | N |
contact.contactMedium.characteristic.postCode | string | Postcode | N |
contact.contactMedium.characteristic.stateOrProvince | string | State or province. | N |
contact.contactMedium.characteristic.street1 | string | Describes the street. | N |
contact.contactMedium.characteristic.phoneNumber | string | The primary phone number of the contact. | N |
contact.contactMedium.characteristic.emailAddress | string | Full email address in standard format. | N |
contact.relatedParty | array | A list of related parties | N |
contact.relatedParty.id | string | customer account number | N |
contact.relatedParty.@type | string | relatedParty reference | N |
characteristic | array | list of characteristic, refer the characteristic table for more info. | N |
characteristic.name | string | Name of the characteristic | N |
characteristic.value | string | Value of the characteristic | N |
@type | String | When sub-classing, this defines the sub-class entity name | 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:CREATE_BILLINGACCOUNT",
"description" : "Ebill already enabled for the customer"
}
]
}
[ 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" : "The request is invalid or not properly formed.",
"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 PATCH not allowed for : /{businessId}/billingAccount"
}]
}
[ 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" : "The request is invalid or not properly formed.",
"description" : "The requested operation failed because a resource associated with the request could not be found."
}]
}
[ 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" : "LLA:NOT_IMPLEMENTED",
"description" : "Operation POST /billingAccount 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