Changes for page ../credit-account
Last modified by dap on 2022/08/11 10:52
From version 64.2
edited by dap
on 2020/01/16 22:55
on 2020/01/16 22:55
To version 64.3
edited by dap
on 2020/01/16 23:12
on 2020/01/16 23:12
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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... ... @@ -263,7 +263,7 @@ 263 263 |=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 264 264 |(% style="width:337px" %)@id|(% style="width:205px" %)string|(% style="width:208px" %)Uri|(% style="width:621px" %) 265 265 |(% style="width:337px" %)dueDate|(% style="width:205px" %)date|(% style="width:208px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601||rel="noreferrer" title="ISO8601 on Wikipedia"]]|(% style="width:621px" %) 266 -|(% style="width:337px" %)billDate|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %) 266 +|(% style="width:337px" %)billDate|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %)Date when bill was created 267 267 |(% style="width:337px" %)billNo|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 50|(% style="width:621px" %)The identifier of the bill 268 268 |(% style="width:337px" %)billAmount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %)the amount that is stated on the actual bill/document 269 269 |(% style="width:337px" %)billType|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 25|(% style="width:621px" %)((( ... ... @@ -276,8 +276,8 @@ 276 276 ))) 277 277 |(% style="width:337px" %)status|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)"open" / "closed" 278 278 |(% style="width:337px" %)activePaymentDetails|(% style="width:205px" %)object|(% style="width:208px" %) |(% style="width:621px" %)only set if status of bill is "open" 279 -|(% style="width:337px" %)activePaymentDetails.minimumAmountToBePayed|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 280 -|(% style="width:337px" %)activePaymentDetails.bankAccountNo|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 15|(% style="width:621px" %) 279 +|(% style="width:337px" %)activePaymentDetails.minimumAmountToBePayed|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %)The least amount to pay on the bill 280 +|(% style="width:337px" %)activePaymentDetails.bankAccountNo|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 15|(% style="width:621px" %)bankaccount for payment 281 281 |(% style="width:337px" %)activePaymentDetails.bankAccountType|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 10|(% style="width:621px" %)BankAccountTypes:((( 282 282 * BKSE (swedish bankaccount) 283 283 * PKSE (swedish plusgiro) ... ... @@ -284,24 +284,18 @@ 284 284 * BGSE (swedish bankgiro) 285 285 * PGSE (swedish plusgiro OCR) 286 286 ))) 287 -|(% style="width:337px" %)activePaymentDetails.bic|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 11|(% style="width:621px" %) 288 -|(% style="width:337px" %)activePaymentDetails.iban|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 34|(% style="width:621px" %) 289 -|(% style="width:337px" %)activePaymentDetails.paymentReference|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 50|(% style="width:621px" %) 290 -|(% style="width:337px" %)activePaymentDetails.paymentOrdersExists|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:621px" %) 291 - |(%style="width:337px"%)activePaymentOrder.paymentMethod|(%style="width:205px" %)string|(%style="width:208px"%)Maxlength:15|(%style="width:621px" %)(((292 - PaymentTypes:287 +|(% style="width:337px" %)activePaymentDetails.bic|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 11|(% style="width:621px" %)Bank Identifier Code (BIC) 288 +|(% style="width:337px" %)activePaymentDetails.iban|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 34|(% style="width:621px" %)International Bank Account Number (IBAN) 289 +|(% style="width:337px" %)activePaymentDetails.paymentReference|(% style="width:205px" %)string|(% style="width:208px" %)Maxlength: 50|(% style="width:621px" %)reference to specify on the payment 290 +|(% style="width:337px" %)activePaymentDetails.paymentOrdersExists|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:621px" %)if there is an active payment order to be executed related to this bill for "recurring payments". 291 +//More detailed information about the payment order can be found on the accounts resource// 292 +|(% style="width:337px" %)document|(% style="width:205px" %)string|(% style="width:208px" %)Url|(% style="width:621px" %)Url to download pdf document 293 293 294 -* AUTOGIRO 295 -))) 296 -|(% style="width:337px" %)activePaymentOrder.executionDate|(% style="width:205px" %)date|(% style="width:208px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601||rel="noreferrer" title="ISO8601 on Wikipedia"]]|(% style="width:621px" %)Date when the paymentorder will be executed (when end-customer will be debited) 297 -|(% style="width:337px" %)activePaymentOrder.amount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %)Amount that will be charged, this amount may be adjusted when the payment order is executed, if the "amount to pay" on the bill has decreased 298 -|(% style="width:337px" %)pdf|(% style="width:205px" %)string|(% style="width:208px" %)Url|(% style="width:621px" %)Url to download pdf 299 - 300 300 === === 301 301 302 302 === recurring-payment-consent === 303 303 304 -This resource contain information/settings related to how recurring payments should behave on this account. 298 +This resource contain information/settings related to how recurring payments should behave on this account. 305 305 306 306 307 307 {{code language="http" title="**Request**"}} ... ... @@ -360,10 +360,44 @@ 360 360 Content-Type: application/json 361 361 362 362 { 363 - "cards" : [ 364 - {"PanTrunc" : "85479**********648", "@id" : "/ledger/credit-account/v1/501/accounts/123456/cards/741"}, 365 - {"PanTrunc" : "12345**********456", "@id" : "/ledger/credit-account/v1/501/accounts/123456/cards/742"} 366 - ] 357 + "operations": null, 358 + "items": [ 359 + { 360 + "token": "954c8699-b38f-47a2-b568-668b8837dad8", 361 + "PanTrunc": "85479*********648", 362 + "deleted" : false, 363 + "mainCard": true, 364 + "cardHolder" : { 365 + "number" : "123465", 366 + "name": "test testsson", 367 + "nationalConsumerIdentifier": { 368 + "value": "19101010-1010", 369 + "countryCode": "SE" 370 + } 371 + }, 372 + "@id": "/ledger/credit-account/v1/501/accounts/123456/cards/741" 373 + }, 374 + { 375 + "token": "274c8699-b38f-47a2-b568-668b8837dat7", 376 + "PanTrunc": "78979*********321", 377 + "deleted" : false, 378 + "mainCard": false, 379 + "cardHolder" : { 380 + "number" : "987654", 381 + "name": "test testsson", 382 + "nationalConsumerIdentifier": { 383 + "value": "19101010-1010", 384 + "countryCode": "SE" 385 + } 386 + }, 387 + "@id": "/ledger/credit-account/v1/501/accounts/123456/cards/742" 388 + } 389 + ], 390 + "@id": "/ledger/credit-account/v1/501/accounts/123456/cards", 391 + "view": { 392 + "@id": "/ledger/credit-account/v1/501/accounts/123456/cards?$top=2&$skip=0", 393 + "next": "/ledger/credit-account/v1/501/accounts/123456/cards?$top=2&$skip=2" 394 + } 367 367 } 368 368 {{/code}} 369 369 ... ... @@ -411,7 +411,7 @@ 411 411 |=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 62px;" %)Modify (patch)|=(% style="width: 1401px;" %)Description 412 412 |(% style="width:337px" %)token|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:62px" %) |(% style="width:1401px" %)token identifier of the card 413 413 |(% style="width:337px" %)panTrunc|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:62px" %) |(% style="width:1401px" %)truncated PAN 414 -|(% style="width:337px" %)deleted|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="background-color:palegreen; width:62px" %) |(% style="width:1401px" %)indicates wheter the card has been delete r442 +|(% style="width:337px" %)deleted|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="background-color:palegreen; width:62px" %) |(% style="width:1401px" %)indicates wheter the card has been deleted 415 415 |(% style="width:337px" %)mainCard|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:62px" %) |(% style="width:1401px" %)indicated whether this card is the main card of the account (cardholder is always owner of account) 416 416 |(% style="width:337px" %)cardHolder.number|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:62px" %) |(% style="width:1401px" %)Cardholder customernumber 417 417 |(% style="width:337px" %)cardHolder.name|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:62px" %) |(% style="width:1401px" %)Cardholder fullname ... ... @@ -473,11 +473,17 @@ 473 473 474 474 (% class="table-bordered table-striped" %) 475 475 |=(% style="width: 337px;" %)Property|=(% style="width: 205px;" %)Data type|=(% style="width: 208px;" %)Format|=(% style="width: 621px;" %)Description 476 -|(% style="width:337px" %)type|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)(transactionTypeGroup) 477 -|(% style="width:337px" %)description|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %) 504 +|(% style="width:337px" %)type|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)((( 505 +Type of transaction 506 + 507 +* Payment 508 +* Purchase 509 +* Credit 510 +))) 511 +|(% style="width:337px" %)description|(% style="width:205px" %)string|(% style="width:208px" %) |(% style="width:621px" %)Description of the transaction, for purchases it usually includes "point of sale" and "receipt reference" 478 478 |(% style="width:337px" %)amount|(% style="width:205px" %)decimal|(% style="width:208px" %) |(% style="width:621px" %) 479 479 |(% style="width:337px" %)billed|(% style="width:205px" %)bool|(% style="width:208px" %) |(% style="width:621px" %)Indicates wheter a bill has been created after the transaction (ie. if the transaction is included in any bill or not) 480 -|(% style="width:337px" %)date|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %) **INTERN KOMMENTAR - **Valuedate514 +|(% style="width:337px" %)date|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %)//Valuedate// 481 481 482 482 === Reservations === 483 483