PApaymentology
Credit billing cycle

Start Account Billing Cycles

Changed on

This web service startsbilling cycles for an account id.
Billing cycle for an account can only be start if proper configuration are set before starting the billing cycle.
Following are the condition that are to be met before starting the account billing cycle:

  • Setting the Cycle config id properly with required active_date.
  • Interest configuration defined either at account/product/group as a default interest .
  • General Credit Limit be set either at account/product/group.
  • Due Alogrithm be set to that product linked with that account/token.
post/pws/pws_start_account_billing_cycles/

Request

  • Base URL
    https://api.uat.paymentology.com/ppws/api
  • URL
    https://api.uat.paymentology.com/ppws/api/pws/pws_start_account_billing_cycles/
  • Auth
    none declared

Request body

acc_idinteger required

account Id

api_call_unique_identifierstring required

Unique number that must be passed at each API request. Identifier to make each API request unique

client_idinteger required

Unique identifier for the client which Paymentology will provide at outset

user_idstring

User Id of the Customer who triggered the API request.

remarksstring

Remarks for API request

Example request

{
  "acc_id": 856276925,
  "api_call_unique_identifier": "438574845790657485",
  "client_id": 760131
}

Response

Successful Response

Example response

{
  "header": {
    "error_desc": "success"
  },
  "body": {
    "message": "statement Cycle set with id 14"
  }
}

Changes