Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

Usage


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

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

EndDate

DateTime?


Optional

End of the reporting period

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

Need info

TypeError CodeError Message



Related Pages

On this page:




  • No labels