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edited by Rasmus Enekvist
on 2019/09/13 09:53
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1 +ExternalServicesmanual
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1 +Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).WebHome
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1 -XWiki.XWikiGuest
1 +xwiki:XWiki.rae
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1 +en
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1 +px-custom-page-content
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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.internaltest.payex.com/PxR/InvoiceService.svc>>url:https://connect.internaltest.payex.com/PxR/InvoiceService.svc]]
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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