Oracle Self-Service E-Billing v6.2: Web Service API Resources for Billing Accounts

You use the accounts resource for billing account resources as described in Table 8.

Table 8. API Resources for Billing Accounts
Operation	Resource URI	Additional Input Parameters	Description
GET	/accounts	None	Returns all accounts for the latest period. This information is retrieved from the billing hierarchy in the Business Edition (B2B) or from a user account link table in the Consumer Edition (B2C).
POST	/accounts/b2b	None	Creates a B2B billing account and adds the account to the company's latest period of the billing hierarchy. This API is primarily for object creation. The ETL billing file load can override any attribute values that are entered. For more information about the ETL load, see Administration Guide for Oracle Self-Service E-Billing.
POST	/accounts/b2c	None	Creates a B2C billing account.
GET	/accounts/{account_id}	None	Returns an account.
PUT	/accounts/{account_id}	None	Updates an account.
GET	/accounts/{account_id}/balance	None	Returns the current account balance. The balance can differ from the most recent statement.
PUT	/accounts/{account_id}/balance	None	Updates the current balance of the account.

Web Services Reference for Oracle Self-Service E-Billing		Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices.