C1-AddUpdateAutoPay Business Service

The Auto Pay Maintenance for Account (C1-AddUpdateAutoPayService) business service enables you to add and update the autopay details of an account. You can call this business service from an external system through an inbound web service. If you want to send the adjustment creation request in the XML and/or JSON format, you need to ensure that you create a REST based inbound web service in Oracle Revenue Management and Billing. However, if you want to send the adjustment creation request in the XML format, you can create a SOAP or REST based inbound web service in Oracle Revenue Management and Billing.

To add and update the autopay details, you can either specify an account Id or account identifier type alongside the account number and division to the business service. In case you provide both (accountId and account identifier type), accountId is given precedence ahead of the account identifier type.

If the search parameters do not find an existing autopay record, the business service creates a new record for the account. It also executes the validation algorithm to validate the autopay details before creating a new record. Once autopay record is successfully created, the business service returns the response status back to the inbound web service in the form of Success or Fail. However, if the search parameters successfully locate an existing autopay record, the business service then performs an update operation on that autopay record, and returns an appropriate response back to the inbound web service.

Related Topics

Parent Topic: AutoPay Add/Update, Delete, and View Through Inbound Web Service