Changes for page ../credit-account
Last modified by David Persson on 2022/08/11 10:52
From version 12.1
edited by David Persson
on 2019/12/09 14:23
on 2019/12/09 14:23
To version 12.2
edited by David Persson
on 2019/12/12 23:38
on 2019/12/12 23:38
Change comment: There is no comment for this version
Summary
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Page properties (1 modified, 0 added, 0 removed)
Details
- Page properties
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- Content
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... ... @@ -27,16 +27,16 @@ 27 27 "accountNo": "1234567", 28 28 "startDate": "2016-05-21", 29 29 "description": null, 30 - "accountProfileType": "kontodebet | kontokredit | kontofaktura", //Nytt begrepp30 + "accountProfileType": "kontodebet | kontokredit | kontofaktura", 31 31 "accountAlias" : "kontokredit1 | matkonto1", 32 32 "customerNo" : "123789654", 33 33 "status" : "open | pending-close | closed", 34 - "creditLimit": 2000.00, // Kontots kreditlimit35 - "unpaidBilledAmount" : 200.0, //total aktuell summa av alla balanser på BillingAcc (endast om negativ/skuld, annars 0)36 - "debt": 2050.0, // total aktuell summa av alla balanser (kapital/ränta/avgifter osv.) på BillingAcc + underliggande CredAccs, OM NEGATIV (skuld)37 - "surplus": 0.0, // total aktuell summa av alla balanser (kapital/ränta/avgifter osv.) på BillingAcc + underliggande CredAccs, OM POSITIV (tillgodo)38 - "reservedAmount": 50.0, // Summerat belopp på alla utestående reservationer mot kontot (som är giltiga och ej captured)39 - "availableAmount": 100.0, // Tillgänglig kredit (kan ej räknas fram utifrån ovan belopp då avgifter kan ingå där, som inte påverkar tillgänglig kredit)34 + "creditLimit": 2000.00, 35 + "unpaidBilledAmount" : 200.0, 36 + "debt": 2050.0, 37 + "surplus": 0.0, 38 + "reservedAmount": 50.0, 39 + "availableAmount": 100.0, 40 40 "openBill" : { 41 41 "amount" : 250.0, 42 42 "bill" : "/ledger/credit-account/v1/501/accounts/123456/bills/963", ... ... @@ -48,7 +48,7 @@ 48 48 "debtInterest" : 10.00, 49 49 "penaltyInterest": 15.00 50 50 }, 51 - "offer" : "", //nödvändig??51 + "offer" : "", 52 52 "directDebit": "/ledger/credit-account/v1/501/accounts/123456/direct-debit", 53 53 "cards": "/ledger/credit-account/v1/501/accounts/123456/cards", 54 54 "transactions": "/ledger/credit-account/v1/501/accounts/123456/transactions", ... ... @@ -62,7 +62,7 @@ 62 62 "href" : "/ledger/credit-account/v1/501/accounts/123456/cards" 63 63 }, 64 64 { 65 - "rel" : "request-close-account", // -> pending-close status (workitem för stängning)65 + "rel" : "request-close-account", 66 66 "method" : "post", 67 67 "href" : "/ledger/credit-account/v1/501/accounts/123456/request-close-account" 68 68 }, ... ... @@ -85,8 +85,43 @@ 85 85 } 86 86 {{/code}} 87 87 88 +**Resource properties** 88 88 90 +(% class="table-bordered table-striped" style="width:1938px" %) 91 +|=(% style="width: 287px;" %)Property|=(% style="width: 276px;" %)Data type|=(% style="width: 295px;" %)Format|=(% style="width: 896px;" %)Description 92 +|(% style="width:287px" %)@id |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 93 +|(% style="width:287px" %)accountNo |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 94 +|(% style="width:287px" %)startDate |(% style="width:276px" %)date|(% style="width:295px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601||rel="noreferrer" title="ISO8601 on Wikipedia"]]|(% style="width:896px" %) 95 +|(% style="width:287px" %)description |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 96 +|(% style="width:287px" %)accountProfileType |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %)//Examples: kontodebet, kontokredit, kontofaktura// 97 +|(% style="width:287px" %)accountAlias |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %)//Examples: kontokredit1, matkonto1// 98 +|(% style="width:287px" %)customerNo |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 99 +|(% style="width:287px" %)status |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 100 +|(% style="width:287px" %)creditLimit |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %)Kontots kreditlimit 101 +|(% style="width:287px" %)unpaidBilledAmount |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %)total aktuell summa av alla balanser på BillingAcc (endast om negativ/skuld, annars 0) 102 +|(% style="width:287px" %)debt |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %)total aktuell summa av alla balanser (kapital/ränta/avgifter osv.) på BillingAcc + underliggande CredAccs, OM NEGATIV (skuld) 103 +|(% style="width:287px" %)surplus |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %)total aktuell summa av alla balanser (kapital/ränta/avgifter osv.) på BillingAcc + underliggande CredAccs, OM POSITIV (tillgodo) 104 +|(% style="width:287px" %)reservedAmount |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %)Summerat belopp på alla utestående reservationer mot kontot (som är giltiga och ej captured) 105 +|(% style="width:287px" %)availableAmount |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %)Tillgänglig kredit (kan ej räknas fram utifrån ovan belopp då avgifter kan ingå där, som inte påverkar tillgänglig kredit) 106 +|(% style="width:287px" %)openBill.amount |(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %) 107 +|(% style="width:287px" %)openBill.bill |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 108 +|(% style="width:287px" %)openBill.dueDate |(% style="width:276px" %)date|(% style="width:295px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601||rel="noreferrer" title="ISO8601 on Wikipedia"]]|(% style="width:896px" %) 109 +|(% style="width:287px" %)openBill.billType |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 110 +|(% style="width:287px" %)charityDonation |(% style="width:276px" %)bool|(% style="width:295px" %) |(% style="width:896px" %) 111 +|(% style="width:287px" %)interestRate.debtInterest|(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %) 112 +|(% style="width:287px" %)interestRate.penaltyInterest|(% style="width:276px" %)decimal|(% style="width:295px" %) |(% style="width:896px" %) 113 +|(% style="width:287px" %)offer |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 114 +|(% style="width:287px" %)directDebit |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 115 +|(% style="width:287px" %)cards |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 116 +|(% style="width:287px" %)transactions |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 117 +|(% style="width:287px" %)currency |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 118 +|(% style="width:287px" %)bills |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 119 +|(% style="width:287px" %)customer |(% style="width:276px" %)string|(% style="width:295px" %)Maxlength: |(% style="width:896px" %) 120 + 121 + 122 +((( 89 89 == Bills == 124 +))) 90 90 91 91 ==== List bills ==== 92 92 ... ... @@ -151,6 +151,26 @@ 151 151 } 152 152 {{/code}} 153 153 189 +== == 190 + 191 +(% class="table-bordered table-striped" style="width:1651px" %) 192 +|=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 193 +|(% style="width:337px" %)@id|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 194 +|(% style="width:337px" %)externalReference|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 195 +|(% style="width:337px" %)dueDate|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %) 196 +|(% style="width:337px" %)billNo|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 197 +|(% style="width:337px" %)amountToBePayed|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 198 +|(% style="width:337px" %)billType|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 199 +|(% style="width:337px" %)bankPayment.bankAccountNo|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 200 +|(% style="width:337px" %)bankPayment.bankAccountType|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 201 +|(% style="width:337px" %)bankPayment.bic|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 202 +|(% style="width:337px" %)bankPayment.iban|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 203 +|(% style="width:337px" %)bankPayment.paymentReference|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 204 +|(% style="width:337px" %)activePaymentOrder.paymentType|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 205 +|(% style="width:337px" %)activePaymentOrder.executionDate|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %) 206 +|(% style="width:337px" %)activePaymentOrder.amount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 207 +|(% style="width:337px" %)pdf|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)Url to download pdf 208 + 154 154 == Direct-debit == 155 155 156 156 ... ... @@ -175,6 +175,11 @@ 175 175 176 176 {{/code}} 177 177 233 +(% class="table-bordered table-striped" style="width:1651px" %) 234 +|=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 235 +|(% style="width:337px" %)directDebitType|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 236 +|(% style="width:337px" %)fixedRecurringAmount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 237 + 178 178 == Cards == 179 179 180 180 ... ... @@ -239,6 +239,17 @@ 239 239 } 240 240 {{/code}} 241 241 302 +(% class="table-bordered table-striped" style="width:1651px" %) 303 +|=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 304 +|(% style="width:337px" %)token|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)token identifier of the card 305 +|(% style="width:337px" %)panTrunc|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)truncated PAN 306 +|(% style="width:337px" %)deleted|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:621px" %) 307 +|(% style="width:337px" %)mainCard|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:621px" %)main card of the account (cardholder is always owner of account) 308 +|(% style="width:337px" %)cardHolder.number|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 309 +|(% style="width:337px" %)cardHolder.name|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 310 +|(% style="width:337px" %)cardHolder.nationalConsumerIdentifier.value|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 311 +|(% style="width:337px" %)cardHolder.nationalConsumerIdentifier.countryCode|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 312 + 242 242 == Transactions == 243 243 244 244 ... ... @@ -292,6 +292,14 @@ 292 292 } 293 293 {{/code}} 294 294 366 +(% class="table-bordered table-striped" style="width:1651px" %) 367 +|=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 368 +|(% style="width:337px" %)type|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 369 +|(% style="width:337px" %)description|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 370 +|(% style="width:337px" %)amount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 371 +|(% style="width:337px" %)billed|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:621px" %) 372 +|(% style="width:337px" %)date|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %) 373 + 295 295 == Reservations == 296 296 297 297 ... ... @@ -327,6 +327,11 @@ 327 327 } 328 328 {{/code}} 329 329 409 +(% class="table-bordered table-striped" style="width:1651px" %) 410 +|=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 411 +|(% style="width:337px" %)amount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 412 +|(% style="width:337px" %)description|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 413 +|(% style="width:337px" %)date|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %) 330 330 331 331 332 332 Problems