Changes for page ExternalServicesmanual
Last modified by frn on 2021/06/29 16:53
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edited by dap
on 2019/11/06 16:05
on 2019/11/06 16:05
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... ... @@ -1,0 +1,1 @@ 1 +Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).WebHome - Author
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... ... @@ -1,0 +1,507 @@ 1 += = 2 + 3 +(% class="jumbotron" %) 4 +((( 5 +(% class="container" %) 6 +((( 7 +The external services manual cover methods used to retrieve Invoice PDFs as well as invoice and customer information. 8 +))) 9 +))) 10 + 11 +**You can also use the PDF manual found [[here>>attach:PayExConnect_Manual_PxR_ExternalServices.pdf]].** 12 + 13 += InvoiceService methods = 14 + 15 +The complete Wsdl specification for this service can be found at: 16 + 17 +[[https:~~/~~/connect.payex.com~~/~~/PxR/InvoiceService.svc?wsdl>>url:https://connect.payex.com//PxR/InvoiceService.svc?wsdl]] 18 + 19 + (Username/password security model) 20 + 21 +== GetInvoicePdfByBillNo == 22 + 23 +(% class="wikigeneratedid" %) 24 +Gets a specific invoice document in the format of PDF 25 + 26 +**Class diagram** 27 + 28 +**[[image:1-class-diagram-external.png]]** 29 + 30 +**Request parameters** 31 + 32 +(% class="table-bordered table-striped" %) 33 +|=(% colspan="4" %)GetInvoiceByBillNoRequest 34 +|**Field**|**Datatype**|**Required**|**Description** 35 +|##BillNo##|String(15)|Yes| 36 +|##TrackingUserEmail##|Sting(50)|Yes|User info for trackability. 37 +|##TraceId##|String|Yes| 38 + 39 +(% class="wikigeneratedid" %) 40 +**Response parameters** 41 + 42 +(% class="wikigeneratedid" %) 43 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]] 44 + 45 +== GetInvoicePdfByExternalInvoiceId == 46 + 47 +Gets a specific invoice document in the format of PDF 48 + 49 +**Class diagram** 50 + 51 +**[[image:2-class-diagram-external.png]]** 52 + 53 +**Request parameters** 54 + 55 +(% class="table-bordered table-striped" %) 56 +|=(% colspan="4" %)GetInvoicePdfByExternalInvoiceIdRequest 57 +|**Field**|**Datatype**|**Required**|**Description** 58 +|##ExternalInvoiceId##|String(15)|Yes| 59 +|TrackingUserEmail|String(50)|Yes|User info for trackability. 60 +|TraceId|String|Yes| 61 + 62 +(% class="wikigeneratedid" %) 63 +**Response parameters** 64 + 65 +(% class="wikigeneratedid" %) 66 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]] 67 + 68 +== GetInvoiceInformationByBillNo == 69 + 70 +Gets information about a specific invoice 71 + 72 +**Class diagram** 73 + 74 +**[[image:3-class-diagram-external.png]]** 75 + 76 +**Request parameters** 77 + 78 +(% class="table-bordered table-striped" %) 79 +|=(% colspan="4" %)GetInvoiceInformationByBillNoRequest 80 +|**Field**|**Datatype**|**Required**|**Description** 81 +|##BillNo##|String(15)|Yes| 82 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability. 83 +|##TraceId##|String|Yes| 84 + 85 +(% class="wikigeneratedid" %) 86 +**Response parameters** 87 + 88 +(% class="wikigeneratedid" %) 89 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 90 + 91 +== GetInvoiceIformationByExternalInvoiceId == 92 + 93 +Gets information about a specific invoice 94 + 95 +**Class diagram** 96 + 97 +**[[image:4-class-diagram-external.png]]** 98 + 99 +**Request parameters** 100 + 101 +(% class="table-bordered table-striped" %) 102 +|=(% colspan="4" %)GetInvoiceByExternalInvoiceIdRequest 103 +|**Field**|**Datatype**|**Required**|**Description** 104 +|ExternalInvoiceId|String (15)|Yes| 105 +|TrackingUserEmail|String (50)|Yes|User info for trackability. 106 +|TraceId|String|Yes| 107 + 108 +(% class="wikigeneratedid" %) 109 +**Response parameters** 110 + 111 +(% class="wikigeneratedid" %) 112 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 113 + 114 +== GetOpenInvoiceInformationByCustomerNo == 115 + 116 +Gets open invoices 117 + 118 +**Class diagram** 119 + 120 +**[[image:5-class-diagram-external.png]]** 121 + 122 +**Request parameters** 123 + 124 +(% class="table-bordered table-striped" %) 125 +|=(% colspan="4" %)GetOpenInvoiceInformationByCustomerNoRequest 126 +|**Field**|**Datatype**|**Required**|**Description** 127 +|##CustomerNo##|String(15)|Yes|##CustomerNo ##is your unique identifier of the customer. 128 +|##TrackingUserEMail##|String|No|User info for trackability. 129 +|##TraceId##|String|Yes| 130 + 131 +**Response parameters** 132 + 133 +(% class="table-bordered table-striped" %) 134 +|=(% colspan="3" %)GetOpenInvoiceInformationByCustomerNoResponse 135 +|**Field**|**Datatype**|**Description** 136 +|##CompanyNo##|String| 137 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 138 +|##CustomerName##|String| 139 +|##InvoiceList##|List <[[OpenInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HOpenInvoice"]]>| 140 +|##ResponseCode##|String| 141 +|##ResponseMessage##|String| 142 +|##TraceId##|String| 143 + 144 +**Classes** 145 + 146 +(% class="table-bordered table-striped" %) 147 +|=(% colspan="3" %)((( 148 +==== OpenInvoice ==== 149 +))) 150 +|**Field**|**Datatype**|**Description** 151 +|(% style="font-family:monospace" %)BillNo|String| 152 +|##BillStatusCode##|Int|See the [[bill status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBillstatuscodes"]] for available status codes. 153 +|##ExternalInvoiceId##|String|Additional unique invoice identifier. 154 +|##BillDate##|DateTime| 155 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 156 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 157 +|##OriginalAmount##|Decimal| 158 +|##CurrentDebt##|Decimal| 159 +|##CurrencyCode##|String| 160 +|##CurrentClaimLevelCode##|Int|See the [[claim level code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClaimlevelcodes"]] for available claim level codes. 161 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 162 +|##PaymentType##|String| 163 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 164 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 165 + 166 +== GetClosedInvoiceInformationByCustomerNo == 167 + 168 +Gets closed invoices (status “Closed” only) 169 + 170 +**Class diagram** 171 + 172 +**[[image:6-class-diagram-external.png]]** 173 + 174 +**Request parameters** 175 + 176 +(% class="table-bordered table-striped" %) 177 +|=(% colspan="4" %)GetClosedInvoiceInformationCustomerNoRequest 178 +|**Field**|**Datatype**|**Required**|**Description** 179 +|##CustomerNo##|String(15)|Yes|CustomerNo is your unique identifier for the customer. 180 +|##TrackingUserEMail##|String|No|User info for trackability. 181 +|##TraceId##|String|Yes| 182 + 183 +**Response parameters** 184 + 185 +(% class="table-bordered table-striped" %) 186 +|=(% colspan="3" %)GetClosedInvoiceInformationByCustomerNoResponse 187 +|**Field**|**Datatype**|**Description** 188 +|##CompanyNo##|String|Yoyr accounts receivable number at PayEx. 189 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 190 +|##CustomerName##|String| 191 +|##InvoiceList##|List <[[ClosedInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClosedInvoice"]]>| 192 +|##ResponseCode##|String| 193 +|##ResponseMessage##|String| 194 +|##TraceId##|String| 195 + 196 +**Classes** 197 + 198 +(% class="table-bordered table-striped" %) 199 +|=(% colspan="3" %)((( 200 +==== ClosedInvoice ==== 201 +))) 202 +|**Field**|**Datatype**|**Description** 203 +|(% style="font-family:monospace" %)BillNo|String| 204 +|##BillStatusCode##|Int|See the [[bill status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBillstatuscodes"]] for available status codes. 205 +|##ExternalInvoiceId##|String|Additional unique invoice identifier in accounts receivable. 206 +|##BillDate##|DateTime| 207 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 208 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 209 +|##OriginalAmount##|Decimal| 210 +|##CurrencyCode##|String| 211 + 212 += CustomerService methods = 213 + 214 +The complete Wsdl specification for this service can be found at: 215 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]] 216 + 217 + (Username/password security model) 218 + 219 +== GetcustomerCurrentStateByCustomerNo == 220 + 221 +Get information about current state of a customer. 222 + 223 +**Class diagram** 224 + 225 +[[image:7-class-diagram-external.png]] 226 + 227 +**Request parameters** 228 + 229 +(% class="table-bordered table-striped" %) 230 +|=(% colspan="4" %)GetCustomerCurrentStateByCustomerNoRequest 231 +|**Field**|**Datatype**|**Required**|**Description** 232 +|##CustomerNumber##|String(15)|Yes| 233 +|##TrackingUserEMail##|String|No| 234 + 235 +**Response parameters** 236 + 237 +(% class="table-bordered table-striped" %) 238 +|=(% colspan="3" %)GetCustomerCurrentStateByCustomerNoResponse 239 +|**Field**|**Datatype**|**Description** 240 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array. 241 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]| 242 +|##CustomerNo##|String| 243 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array. 244 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 245 + 246 +**Classes** 247 + 248 +(% class="table-bordered table-striped" %) 249 +|=(% colspan="3" %)((( 250 +==== CustomerConsent ==== 251 +))) 252 +|**Field**|**Datatype**|**Description** 253 +|(% style="font-family:monospace" %)##ConsentTypeCode##|Int|See the [[consent type codes>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HConsenttypecodes"]] table for available consent type codes. 254 + 255 +(% class="table-bordered table-striped" %) 256 +|=(% colspan="3" %)((( 257 +==== CustomerInfo ==== 258 +))) 259 +|**Field**|**Datatype**|**Description** 260 +|(% style="font-family:monospace" %)##Name##|String| 261 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]| 262 +|##Language##|String| 263 +|##LegalEntityCode##|Int|See the [[legal entity codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HLegalentitycodes"]] for available legal entity codes. 264 +|##VatNo##|String| 265 +|##Category##| | 266 + 267 +(% class="table-bordered table-striped" %) 268 +|=(% colspan="3" %)((( 269 +==== CustomerStatus ==== 270 +))) 271 +|**Field**|**Datatype**|**Description** 272 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int| 273 + 274 +(% class="table-bordered table-striped" %) 275 +|=(% colspan="4" %)((( 276 +==== DistributionAddressInfo ==== 277 +))) 278 +|**Field**|**Datatype**|**Required**|**Description** 279 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]]. 280 +|##EMailAddress##|String|No| 281 +|##Cellphone##|String|No| 282 + 283 +(% class="table-bordered table-striped" %) 284 +|=(% colspan="4" %)((( 285 +==== Address ==== 286 +))) 287 +|**Field**|**Datatype**|**Required**|**Description** 288 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes| 289 +|##StreetAdress##|String(35)|No| 290 +|##ZipCode##|String(9)|Yes| 291 +|##City##|String(27)|Yes| 292 +|##CoAddress##|String(35)|No| 293 +|##CountryCode##|String(2)|Yes| 294 + 295 +(% id="HAppendix1SharedClasses" %) 296 += Appendix 1 Shared Classes = 297 + 298 + 299 +**Response parameters** 300 + 301 +(% class="table-bordered table-striped" %) 302 +|=(% colspan="3" %)((( 303 +==== GetInvoicePDFResponse ==== 304 +))) 305 +|**Field**|**Datatype**|**Description** 306 +|##Pdf##|Byte[]| 307 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 308 +|##CustomerNo##|String| 309 +|##ResponseCode##|String| 310 +|##ResponseMessage##|String| 311 +|##TraceId##|String| 312 + 313 +(% class="table-bordered table-striped" %) 314 +|=(% colspan="3" %)((( 315 +==== GetInvoiceInformationResponse ==== 316 +))) 317 +|**Field**|**Datatype**|**Description** 318 +|##CompanyNo##|String| 319 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 320 +|##CustomerNo##|String| 321 +|##CustomerName##|String| 322 +|##Invoice##|[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]| 323 +|##ResponseCode##|String| 324 +|##ResponseMessage##|String| 325 +|##TraceId##|String| 326 + 327 +(% class="table-bordered table-striped" %) 328 +|=(% colspan="3" %)((( 329 +==== RegNo ==== 330 +))) 331 +|**Field**|**Datatype**|**Description** 332 +|##CountryCode##|String| 333 +|##Value##|String| 334 + 335 +(% class="table-bordered table-striped" %) 336 +|=(% colspan="3" %)((( 337 +==== Invoice ==== 338 +))) 339 +|**Field**|**Datatype**|**Description** 340 +|##PaymentReference##|String| 341 +|##BillNo##|String| 342 +|##BillStatusCode##|Int|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 343 +|##ExternalInvoiceId##|String| 344 +|##ExternalReference##|String| 345 +|##SellerNo##|String| 346 +|##BillDate##|DateTime| 347 +|##DueDate##|DateTime (Optional)| 348 +|##OriginalAmount##|Decimal| 349 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]| 350 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>| 351 +|##CurrencyCode##|String| 352 +|##CurrentClaimLevelCode##|Int|See the [[claim level codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClaimlevelcodes"]] for available claim level codes. 353 +|##CollectionStatusCode##|Int|See the [[collection status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCollectionstatuscodes"]] for available collection status codes. 354 +|##PaymentBanAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 355 +|##PaymentType##|String| 356 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 357 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 358 +|##BillId##|Long| 359 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 360 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>| 361 + 362 +(% class="table-bordered table-striped" %) 363 +|=(% colspan="3" %)((( 364 +==== Interest ==== 365 +))) 366 +|**Field**|**Datatype**|**Description** 367 +|##CurrentInterestRate##|decimal| 368 +|##InterestIntervalCode##|byte| 369 + 370 +(% class="table-bordered table-striped" %) 371 +|=(% colspan="3" %)((( 372 +==== Balance ==== 373 +))) 374 +|**Field**|**Datatype**|**Description** 375 +|##BalanceTypeCode##|int|See the [[balance type codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalancetypecodes"]] for available balance type codes. 376 +|##Amount##|decimal| 377 + 378 +(% class="table-bordered table-striped" %) 379 +|=(% colspan="3" %)((( 380 +==== PaymentBankAccount ==== 381 +))) 382 +|**Field**|**Datatype**|**Description** 383 +|##BankAccountNo##|String| 384 +|##BankAccountType##|String| 385 +|##BIC##|String| 386 +|##IBAN##|String| 387 + 388 +(% class="table-bordered table-striped" %) 389 +|=(% colspan="3" %)((( 390 +==== ActiveRespite ==== 391 +))) 392 +|**Field**|**Datatype**|**Description** 393 +|##RespiteValidtoDate##|DateTime| 394 +|##RespiteTypeCode##|int| 395 + 396 +(% class="table-bordered table-striped" %) 397 +|=(% colspan="3" %)((( 398 +==== ActivePaymentOrder ==== 399 +))) 400 +|**Field**|**Datatype**|**Description** 401 +|##PaymentType##|String| 402 +|##ExecutionDate##|DateTime| 403 + 404 +(% class="table-bordered table-striped" %) 405 +|=(% colspan="3" %)((( 406 +==== InvoiceHistory ==== 407 +))) 408 +|**Field**|**Datatype**|**Description** 409 +|BillDate|DateTime| 410 +|BillId|long| 411 +|BillTypeCode|byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 412 + 413 += Appendix 2 Code specification = 414 + 415 +(% class="table-bordered table-striped" %) 416 +|=(% colspan="2" %)((( 417 +==== Bill status codes ==== 418 +))) 419 +|**BillStatusCodes**|**Description** 420 +|1|Open 421 +|2|Closed 422 +|3|Closed_Diff 423 +|4|Closed_Loss 424 +|5|Reversed 425 +|6|Arrears 426 +|7|Closed_Rest 427 +|8|Closed_Convert 428 +|9|Closed_Sold 429 +|10|Closed_Reversal 430 +|11|Pending 431 + 432 +(% class="table-bordered table-striped" %) 433 +|=(% colspan="2" %)((( 434 +==== Claim level codes ==== 435 +))) 436 +|**ClaimLevelCode**|**Description** 437 +|1|Invoice 438 +|2|RestReminderSent 439 +|3|ReminderSent 440 +|4|RestReminderSent 441 +|5|SecondReminderSent 442 +|6|RestReminderSent 443 +|7|CollectionClaimSent 444 +|8|RestReminderSent 445 +|9*|DebtCollection* 446 +|10|Late Fee, credit account 447 +|11|TerminationNoticeSent, credit account 448 + 449 +*Additional fees and interest may have occured in collection system, but is not included in the response. 450 + 451 +(% class="table-bordered table-striped" %) 452 +|=(% colspan="2" %)((( 453 +==== Bill type codes ==== 454 +))) 455 +|**BillTypeCode**|**Description** 456 +|1|Invoice 457 +|4|CreditInvoice 458 + 459 +(% class="table-bordered table-striped" %) 460 +|=(% colspan="2" %)((( 461 +==== Consent type codes ==== 462 +))) 463 +|**ConsentTypeCode**|**Description** 464 +|1|BGAGSE 465 +|2|EInvoiceB2CSE 466 +|3|EInvoiceB2CNO 467 +|4|BKAGNO 468 + 469 +(% class="table-bordered table-striped" %) 470 +|=(% colspan="2" %)((( 471 +==== Legal entity codes ==== 472 +))) 473 +|**LegalEntiytCode**|**Description** 474 +|None|None 475 +|Private|Private 476 +|Business|Business 477 + 478 +(% class="table-bordered table-striped" %) 479 +|=(% colspan="2" %)((( 480 +==== Balance type codes ==== 481 +))) 482 +|**BalanceTypeCode**|**Description** 483 +|0|None 484 +|1|Capital 485 +|2|ReminderFee 486 +|3|PenaltyInterest 487 +|4|CalculatedPenaltyInterest 488 +|5|CollectionFee 489 +|6|BusinessReminderFee 490 +|7|BillingFee 491 +|8|DelayFee 492 +|9|DebtInterest 493 +|10|DebtCollectionCharge 494 +|11|Rounding 495 + 496 +(% class="table-bordered table-striped" %) 497 +|=(% colspan="2" %)((( 498 +==== Collection status codes ==== 499 +))) 500 +|**CollectionStatusCode**|**Description** 501 +|1|PreDebtCollection 502 +|2|DebtCollection 503 +|3|LegalProcess 504 +|4|Monitoring 505 +|5|External 506 +|6|Closed 507 +|7|ReturnedWrongAddress
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