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TMF654- topupBalance towards Matrixx

Create Topup towards Matrixx (Rating system)

URL
https://[localhost]:[port]/sfdc-ux/v1/{businessId}/topupBalance
Param
nametypedescriptionrequired
businessIdstring2 letter ISO 3166 country code (TT, BB, JM, PA, etc.) identifying the business unit.Y
namevaluedescriptionrequired
client_idstringThe client_id identifying the channel. Minimum characters: 5Y
client_secretstringPassword associated with the client_id. Minimum characters: 5Y
lobstringThe Line of Business Identifier currently available are: FIXED PREPAID POSTPAIDY
channeIdstringChannel to business: Can be one of: "SFDC-B2C”, “SFDC-B2B"Y
targetSystemStringThis describes the end system request is for Eg: “Aria”, “Matrixx”.Y
X-Correlation-IDstringIdentifier 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 for Subscriber Recharge:
{
    "id": "ABC1111",
    "amount": {
        "amount": 1,
        "units": "USD"
    },
    "voucher": "fake-valid-nonce",
    "product": [
        {
            "id": "",
            "name": "RechargeOffer",
            "@type": "Offer"
        }
    ],
    "relatedParty": [
        {
            "id": "628935575",
            "@type": "PaymentGatewayUserId"
        },
        {
            "id": "0",
            "@type": "PaymentGatewayId"
        },
        {
            "id": "374373",
            "@type": "OrderItemId"
        }
    ],
    "partyAccount": {
        "id": "00116335_0000637717",
        "@type": "SubscriptionRef"
    },
    "paymentMethod": {
          "@type": "PaymentMethodResourceIdRef",
          "id": "3"
        },
    "channel": {
        "name": "sfdc-b2c",
        "id": ""
    }
}
Request for Group Recharge:
{
    "id": "ABC1111",
    "description": "MtxRequestGroupPurchaseOffer",
    "amount": {
        "amount": 1,
        "units": "USD"
    },
    "voucher": "fake-valid-nonce",
    "product": [
        {
            "id": "",
            "name": "RechargeOffer",
            "@type": "Offer"
        }
    ],
    "relatedParty": [
        {
            "id": "628935575",
            "@type": "PaymentGatewayUserId"
        },
        {
            "id": "0",
            "@type": "PaymentGatewayId"
        },
        {
            "id": "374373",
            "@type": "OrderItemId"
        }
    ],
    "reason": "Low Balance",
    "partyAccount": {
        "id": "00116335_0000637717",
        "@type": "GroupSubscriptionRef"
    },
    "paymentMethod": {
          "@type": "PaymentMethodResourceIdRef",
          "id": "3"
        },
    "channel": {
        "name": "sfdc-b2c",
        "id": ""
    }
}
Definitions

Each of the request parameters is detailed.

nametypedescriptionrequired
idstringThe unique order id used in the authorize or settlement request. This can be used to track the transaction and aids duplicate checking.N
descriptionstringDescription of the recharge operation. Mandatory for group rechargeY*
amountQuantityAn amount in a given unitY
amount.amountstringTop-Up AmountY
amount.unitsstringUnitN
productarrayA reference to the Product associated with this bucket.N
product.idstringunique identifierN
product.namestringName of the related entity.N
product.@typestringWhen sub-classing, this defines the sub-class Extensible nameN
reasonstringReason for rechargeN
partyAccountobjectPartyAccount reference. A party account is an arrangement that a party has with an enterprise thatY
partyAccount.idstringEither subscriber by ExternalID or associated device access number. For Group recharge, need to send "GroupExternalId"Y
partyAccount.@typestringWhen sub-classing, this defines the sub-class entity name.
Values :
Subscriber recharge : "SubscriptionRef"
Group recharge : "GroupSubscriptionRef"
N
voucherNonce to use for authorization. Note - Either "PaymentMethodResourceId" or "voucher" only allow. Both should not allowY*
relatedPartyarrayUsed to provide information about any other entity with relation to the operationY
relatedParty.idUnique identifier of a related entity.Y
paymentMethodobjectPaymentMethod referenceN
paymentMethod.idstringPayment method resource id. Note - Either "PaymentMethodResourceId" or "voucher" only allow. Both should not allowY*
paymentMethod.@typestringWhen sub-classing, this defines the sub-class Extensible nameN
relatedParty values
nametypedescriptionrequired
PaymentGatewayUserIdstringIdentifier for the customer id on the payment gateway.Y
PaymentGatewayIdstringIdentifier for the specific payment gateway. If not supplied, the default payment gateway will be used.",Y
OrderItemIdstringOrder Item IdY
Response
{
    "id": "ABC1111",
    "confirmationDate": "2024-05-13T06:48:43.000Z",
    "status": "Approved",
    "amount": {
        "amount": 1,
        "units": "USD"
    },
    "voucher": "fake-valid-nonce",
    "product": [
        {
            "id": "0",
            "name": "RechargeOffer",
            "@type": "Offer"
        }
    ],
    "validFor": {
        "endDateTime": "65535-12-31T23:59:59.999999Z",
        "startDateTime": "2023-10-05T11:37:49.000Z"
    },
    "relatedParty": [
        {
            "id": "628935575",
            "@type": "PaymentGatewayUserId"
        },
        {
            "id": "0",
            "@type": "PaymentGatewayId"
        },
        {
            "id": "374373",
            "@type": "OrderItemId"
        }
    ],
    "bucket": {
        "id": "1",
        "name": "Prepaid Balance"
    },
    "paymentMethod": {
          "@type": "PaymentMethodResourceIdRef",
          "id": "3"
        },
    "impactedBucket": [
        {
            "amountAfter": 1.12,
            "name": "Total Amount",
            "item": [
                {
                    "amount": 0.11,
                    "name": "STATE SALES TAX"
                },
                {
                    "amount": 0.01,
                    "name": "CITY SALES TAX"
                }
            ]
        }
    ],
    "partyAccount": {
        "id": "00116335_0000637717",
        "@type": "GroupSubscriptionRef"
    }
}
Definitions

Each of the request parameters is detailed.

nametypedescriptionrequired
confirmationDatedatetimeDate when the deduction was confirmed in the serverN
statusstringValid values for the Action Status TypeN
validForobjectA period of time, either as a deadline (endDateTime only) a startDateTime only, or bothN
validFor.startDateTimedatetimeStart time of the balance. For a periodic or on-demand balance, it is the start time of the period. For a simple balance, it is the start validity time of the balance.",N
validFor.endDateTimedatetimeEnd time of the balance. For a periodic or on-demand balance, it is the end time of the period. For a simple balance, it is the end validity time of the balance.",N
bucketobjectlink to the resource that holds bucket informationN
bucket.idstringResource ID of balance instance.N
bucket.namestringName of balance template as defined in MATRIXX.N
impactedBucketarrayA list of impacted bucketsN
impactedBucket.amountAfterQuantityAmount of balance update.N
impactedBucket.namestringTotal AmountN
impactedBucket.itemarrayA list of impacted bucket itemsN
impactedBucket.item.amountQuantityAmount of balance update.N
impactedBucket.item.namestringTax nameN
and concatenated the complete request bodyN

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" : "The request is invalid or not properly formed.",
      "description" : "Malformed request syntax, invalid request message framing, or deceptive request routing."
    }]
}
[ 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"
    }]
}
[ 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 DELETE not allowed for : /{businessId}/topupbalance"
        }]
}
[ 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" : "Internal Server Error",
      "description": "The request failed due to an internal error"
    }]
}
[ 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 POST /topupbalance for Business Id: xxxx not implemented"
    }]
  }

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