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Usage


Excerpt

Retrieves the details of overdue status or amount changes from the Debitsuccess billing system within the specified date range.


Note

Since this API call does not have pagination, our recommendation is to apply smaller date ranges (not more than 30 days) otherwise, you may receive timeout errors.


Parameters

Name

Data Type

Length


Description

User





  • Username

String


Required

Provided by Debitsuccess

  • Password

String


Required

Provided by Debitsuccess

RequestInitiator

String

100

Optional

Optional – allows requesting user to be logged

StartDate

DateTime


Required

Start of the reporting period

Must be formatted as yyyy-MM-dd

EndDate

DateTime?


Optional

End of the reporting period

Must be formatted as yyyy-MM-dd

Response 

Name

Data Type

Description

DateCreated

DateTime

Date/time message was processed

Id

String

Unique ID for the age

ResponseNotes ()


Collection of validation messages

  • Code

String


  • Note

String


  • NoteType

Enum

Error, Warning, Info

Status

Enum

Failed, Succeed, Unknown

OverdueStatusChanges ()



  • AccountReferenceNo

String

Debitsuccess Reference number

  • ExternalAccountReferenceNo

String

Your account identifier

  • FromOverdueStatus

Int

Previous Overdue Status value

  • FromOverdueStatusChangeDate

DateTime

Date that overdue status changed last

  • FromOverdueAmount

Decimal (10, 2)

Previous Overdue Amount

  • ToOverdueStatus

Int

New Overdue Status  value

  • ToOverdueStatusChangeDate

DateTime

Date that overdue status changed

  • ToOverdueAmount

Decimal (10, 2)

Overdue Amount at time of overdue status change

Error Messages

TypeError CodeError Message
Error14033Invalid Start date - start date must be less then end date.
Error14032Invalid Date range - start date and end date must be within 7 days.
Info00Success

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titleREST API

GET /wiki/spaces/DDE/pages/1709016278 OverdueStatusChanges