1. REST API Reference for Billing Care
  2. Tasks
  3. Payments

Allocate a Suspended Payment to an Account

post

/bcws/webresources/v1.0/payments/suspense/allocate

Allocates a suspended payment to the specified account.

Request

Query Parameters
  • Whether to validate that the account has an open bill that is due. When validate=openBills, it checks if the account has any open due bills. For any other value, validation is skipped.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
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Nested Schema : details
Type: array
The list of details associated with the recycled payment.
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Nested Schema : ResourceRef
Type: object
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Nested Schema : extension
Type: object
The extended attributes.
Nested Schema : Notes
Type: object
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Nested Schema : Details
Type: object
The offer details.
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Nested Schema : comments
Type: array
The list of comments associated with the note.
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Nested Schema : extension
Type: object
The extended attributes.
Nested Schema : Comments
Type: object
The list of comments associated with the note.
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Request Body - application/xml ()
Root Schema : schema
Type: object
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Nested Schema : details
Type: array
The list of details associated with the recycled payment.
Show Source
Nested Schema : ResourceRef
Type: object
Show Source
Nested Schema : extension
Type: object
The extended attributes.
Nested Schema : Notes
Type: object
Show Source
Nested Schema : Details
Type: object
The offer details.
Show Source
Nested Schema : comments
Type: array
The list of comments associated with the note.
Show Source
Nested Schema : extension
Type: object
The extended attributes.
Nested Schema : Comments
Type: object
The list of comments associated with the note.
Show Source
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Response

Supported Media Types

201 Response

The suspended payment was successfully allocated to the account.
Body ()
Root Schema : resource
Type: object
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Nested Schema : extension
Type: object
The extended attributes.
Nested Schema : ResourceRef
Type: object
Show Source

400 Response

The request isn't valid.

500 Response

An internal server error occurred.
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Examples

This example shows how to allocate a suspended payment to an account 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/payments/suspense/allocate' -H 'content-type: application/json' -d @allocateSupendedPayment.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.
  • allocateSupendedPayment.json is the JSON file that specifies the allocation details.

Example of Request Body

This example shows the contents of the allocateSupendedPayment.json file sent as the request body. 

{
   "eventRef": {
      "id": "0.0.0.1+-event-billing-payment-cash+328270191589064123"
   },
   "details": [
      {
         "accountRef": {
            "id": "0.0.0.1+-account+181438"
         },
         "currency": 840,
         "reasonId": "11",
         "domainId": 5,
         "billItems": [
            {
               "itemRef": {
                  "id": "0.0.0.1+-item-cycle_forward+260691"
               },
               "amount": -50 
            }
         ],
         "totalAmount": 50
      }
   ],
   "unallocatedSuspendedAmount": 50
}

Example of Response Body

This example shows the contents of the response body in JSON format.

{
   "extension": null,
   "reference": {
      "id": "0.0.0.1+-event-billing-payment-cash+328270191589063256",
      "uri": "http://hostname:port/bcws/webresources/v1.0/payments/0.0.0.1+-event-billing-payment-cash+328270191589063256"
   }
}
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