Refund Multiple Bills
post
/bcws/webresources/v1.0/refunds/bills
Creates full refunds for the bills specified in the body.
Request
There are no request parameters for this operation.
Supported Media Types
- application/xml
- application/json
Details about the bills to refund.
Root Schema : schema
Type:
Show Source
object
-
bills(required): array
bills
The list of bills impacted by the refund.
-
extension: object
extension
The extended attributes.
-
notes: object
Notes
-
payinfoTypeObject: object
Discriminator: @class
Discriminator:
{ "propertyName":"@class" }
Nested Schema : bills
Type:
array
The list of bills impacted by the refund.
Show Source
-
Array of:
string
The list of bills impacted by the refund.
Nested Schema : extension
Type:
object
The extended attributes.
Nested Schema : Notes
Type:
Show Source
object
-
accountId(required): string
The ID of the account associated with the note.
-
amount: number
The amount associated with the note. It can be a payment amount, adjustment amount, or so on.
-
billId: string
The ID of the bill associated with the note.
-
billUnitId: string
The ID of the bill unit associated with the note.
-
closedDate: string
(date-time)
The date and time the note was resolved.
-
comments: array
comments
The list of comments associated with the note.
-
count: integer
(int32)
The number of comments associated with the note.
-
domainId: integer
(int32)
The domain ID associated with the note.
-
effectiveDate: string
(date-time)
The date and time the comment was posted.
-
eventId: string
The ID of the event associated with the note.
-
extension: object
extension
The extended attributes.
-
header: string
The header associated with the note.
-
id: string
The ID.
-
itemId: string
The ID of the item associated with the note.
-
reasonId: integer
(int32)
The reason ID associated with the note. Possible values are stored in /config/reason_code_scope objects. See Localizing and Customizing Strings in BRM Developer's Guide for information about how to customize these values using the reasons.locale file.
-
serviceId: string
The service ID associated with the note.
-
status: number
The note's status: not set (100), resolved (101), or unresolved (102). The default value is 102.
-
subType: integer
(int32)
The note's subtype. Possible values are stored in the /config/note_type object. See Localizing and Customizing Strings in BRM Developer's Guide for information about how to customize these values using the note.locale file.
-
type: integer
(int32)
The note's type. Possible values are stored in the /config/note_type object. See Localizing and Customizing Strings in BRM Developer's Guide for information about how to customize these values using the note.locale file.
Nested Schema : Discriminator: @class
Type:
Show Source
object
-
accountObj: object
ResourceRef
-
creationDate: string
(date-time)
The date and time the payment type was created.
-
extension: object
extension
The extended attributes.
-
id: object
ResourceRef
-
name: string
The name of the payment type.
-
paymentType: integer
(int32)
The payment type.
Nested Schema : comments
Type:
array
The list of comments associated with the note.
Show Source
-
Array of:
object Comments
The list of comments associated with the note.
Nested Schema : extension
Type:
object
The extended attributes.
Nested Schema : Comments
Type:
object
The list of comments associated with the note.
Show Source
-
comment(required): string
The comment.
-
csrAccountId: string
The CSR's account ID.
-
csrFirstName: string
The CSR's first name.
-
csrLastName: string
The CSR's last name.
-
csrLoginId: string
The login ID associated with the CSR.
-
entryDate: string
(date-time)
The date and time the comment was entered by the CSR.
-
externalUser: string
The external user.
-
trackingId: string
The tracking ID.
Nested Schema : ResourceRef
Type:
Show Source
object
-
id(required): string
The ID.
-
uri: string
The Uniform Resource Identifier (URI) associated with the resource.
Nested Schema : extension
Type:
object
The extended attributes.
Details about the bills to refund.
Root Schema : schema
Type:
Show Source
object
-
bills(required): array
bills
The list of bills impacted by the refund.
-
extension: object
extension
The extended attributes.
-
notes: object
Notes
-
payinfoTypeObject: object
Discriminator: @class
Discriminator:
{ "propertyName":"@class" }
Nested Schema : bills
Type:
array
The list of bills impacted by the refund.
Show Source
-
Array of:
string
The list of bills impacted by the refund.
Nested Schema : extension
Type:
object
The extended attributes.
Nested Schema : Notes
Type:
Show Source
object
-
accountId(required): string
The ID of the account associated with the note.
-
amount: number
The amount associated with the note. It can be a payment amount, adjustment amount, or so on.
-
billId: string
The ID of the bill associated with the note.
-
billUnitId: string
The ID of the bill unit associated with the note.
-
closedDate: string
(date-time)
The date and time the note was resolved.
-
comments: array
comments
The list of comments associated with the note.
-
count: integer
(int32)
The number of comments associated with the note.
-
domainId: integer
(int32)
The domain ID associated with the note.
-
effectiveDate: string
(date-time)
The date and time the comment was posted.
-
eventId: string
The ID of the event associated with the note.
-
extension: object
extension
The extended attributes.
-
header: string
The header associated with the note.
-
id: string
The ID.
-
itemId: string
The ID of the item associated with the note.
-
reasonId: integer
(int32)
The reason ID associated with the note. Possible values are stored in /config/reason_code_scope objects. See Localizing and Customizing Strings in BRM Developer's Guide for information about how to customize these values using the reasons.locale file.
-
serviceId: string
The service ID associated with the note.
-
status: number
The note's status: not set (100), resolved (101), or unresolved (102). The default value is 102.
-
subType: integer
(int32)
The note's subtype. Possible values are stored in the /config/note_type object. See Localizing and Customizing Strings in BRM Developer's Guide for information about how to customize these values using the note.locale file.
-
type: integer
(int32)
The note's type. Possible values are stored in the /config/note_type object. See Localizing and Customizing Strings in BRM Developer's Guide for information about how to customize these values using the note.locale file.
Nested Schema : Discriminator: @class
Type:
Show Source
object
-
accountObj: object
ResourceRef
-
creationDate: string
(date-time)
The date and time the payment type was created.
-
extension: object
extension
The extended attributes.
-
id: object
ResourceRef
-
name: string
The name of the payment type.
-
paymentType: integer
(int32)
The payment type.
Nested Schema : comments
Type:
array
The list of comments associated with the note.
Show Source
-
Array of:
object Comments
The list of comments associated with the note.
Nested Schema : extension
Type:
object
The extended attributes.
Nested Schema : Comments
Type:
object
The list of comments associated with the note.
Show Source
-
comment(required): string
The comment.
-
csrAccountId: string
The CSR's account ID.
-
csrFirstName: string
The CSR's first name.
-
csrLastName: string
The CSR's last name.
-
csrLoginId: string
The login ID associated with the CSR.
-
entryDate: string
(date-time)
The date and time the comment was entered by the CSR.
-
externalUser: string
The external user.
-
trackingId: string
The tracking ID.
Nested Schema : ResourceRef
Type:
Show Source
object
-
id(required): string
The ID.
-
uri: string
The Uniform Resource Identifier (URI) associated with the resource.
Nested Schema : extension
Type:
object
The extended attributes.
Response
201 Response
The bills were refunded successfully.
400 Response
The request isn't valid.
500 Response
An internal server error occurred.
Examples
This example shows how to refund multiple bills by submitting a POST request on the REST resource using cURL. For more information about cURL, see "Use cURL".
cURL Command
curl -X POST http://hostname:port/bcws/webresources/version/refunds/bills -H 'content-type: application/json' -d @refundBills.json
where:
- hostname is the URL for the Billing Care REST server.
- port is the port for the Billing Care REST server.
- version is the version of the API you're using, such as v1.0.
- refundBills.json is the JSON file that specifies the details of the refund.
Example of Request Body
This example shows the contents of the refundBills.json file sent as the request body.
{
"notes": {
"amount": 10,
"domainId": 6,
"accountId": "0.0.0.1+-account+264746",
"reasonId": "2",
"status": 101,
"comments": [
{
"comment": "Refunding bills."
}
]
},
"payinfoTypeObject": {
"cashInfo": [
{
"effectiveDate": "2021-02-01T14:38:27.000Z",
"receiptNo": "78946"
}
],
"@class": "com.oracle.communications.brm.cc.model.Externalpayment10011",
"accountObj": {
"id": "0.0.0.1+-account+264746"
},
"paymentType": "10011",
"externalType": true,
"id": {
"id": "0.0.0.1+-payinfo+98630"
}
},
"bills": [
"0.0.0.1+-bill+264329",
"0.0.0.1+-bill+254457"
]
}
Example of Response Body
If successful, the response code 200 is returned with true in the response body.