Create a Payment
post
/bcws/webresources/v1.0/payments
Creates a payment for the bill units specified in the body.
Request
Query Parameters
-
savePaymentType(required): boolean
Whether to save the payment method information:
- true specifies to save the payment method information.
- false specifies to make the payment without saving the payment method.
Supported Media Types
- application/json
The payment to create. Specifies the target bill unit and the payment amount.
Root Schema : schema
Type:
Show Source
object
-
amount(required): number
The payment amount.
-
currency: integer
(int32)
The payment's currency.
-
extension: object
extension
The extended attributes.
-
itemPaymentRef: string
The item associated with the payment.
-
notes: object
Notes
-
payinfoTypeObject: object
Discriminator: @class
Discriminator:
{ "propertyName":"@class" }
-
selectedBillUnit: string
The bill unit associated with the payment.
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
200 Response
The payment was created successfully.
500 Response
An internal server error occurred.
Examples
This example shows how to create a payment 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?savePaymentType=false' -H 'content-type: application/json' -d @paymentCreate.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.
- paymentCreate.json is the JSON file that specifies the payment to create.
Example of Request Body
This example shows the contents of the paymentCreate.json file sent as the request body.
{
"payinfoTypeObject": {
"wireTransferInfo": [
{
"effectiveDate": "2021-01-28T13:07:34.000Z",
"wireTransferId": "wireTransfer",
"bankCode": "bankCode",
"bankAccountNo": "accountNumber"
}
],
"@class": "com.oracle.communications.brm.cc.model.Externalpayment10013",
"accountObj": {
"id": "0.0.0.1+-account+81329"
},
"paymentType": 10013,
"externalType": true,
"id": {
"id": "0.0.0.1+-payinfo+068934"
}
},
"selectedBillUnit": "0.0.0.1+-billinfo+78769",
"itemPaymentRef": "0.0.0.1+-account+81329",
"amount": 1,
"currency": 840,
"notes": {
"amount": 1,
"domainId": 5,
"accountId": "0.0.0.1+-account+81329",
"billUnitId": "0.0.0.1+-billinfo+78769",
"reasonId": "12",
"status": 101,
"comments": [
{
"comment": "Customer will call bank to check on status."
}
]
}
}
Example of Response Body
If successful, the response code 200 is returned with no response body.