Changes for page ../credit-account

Last modified by Helge Dahl on 2020/02/06 17:55
From version 64.2
edited by David Persson
on 2020/01/16 22:55
To version 64.3
edited by David Persson
on 2020/01/16 23:12
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -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 deleter
442 +|(% 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 - **Valuedate
514 +|(% style="width:337px" %)date|(% style="width:205px" %)date|(% style="width:208px" %) |(% style="width:621px" %)//Valuedate//
481 481  
482 482  === Reservations ===
483 483  

Tips

You can click on the arrows next to the breadcrumb elements to quickly navigate to sibling and children pages.

Need help?

If you need help with XWiki you can contact: