Get Invoices By Product And Subscriber

URL

The endpoint and http method information that returns the billing information are given below.

NOTE: We should determine which subscriber_no field to send in the request according to the response from the GetProductDetailByProductId service.

Example: If the response returns like this: 

"subscriber_number_label": "Gsm",

"subscriber_number_key_size_order": "1",

The phone number must be entered in the subscriber_no1 field. (5301201245)

HTTP Method URL
POST /v1​/InvoicePayment​/GetInvoicesByProductAndSubscriber

Request Params

Params Type Mandatory Description
product_oid string Evet Institution ID
subscriber_no1 string Evet It varies according to the invoice type (Example: GSM , Contract No , TCKN)
subscriber_no2 string Hayır It varies according to the invoice type (Example: GSM , Contract No , TCKN)
subscriber_no3 string Hayır It varies according to the invoice type (Example: GSM , Contract No , TCKN)

Response Params

Params Type
status integer
code string
message string
payload object
bill_term string
subscriber_nos string
subscriber_no1 string
subscriber_no2 string
subscriber_no3 string
product_oid string
expense_amount decimal
expense_firm_amount decimal
partial_payment_allowed string
invoice_date string
bill_due_date string
invoice_type string
inv_payment_transaction_query_oid string
subscriber_name string
bill_no string
invoice_amount decimal
payment_order_no string
expense_dealer_amount decimal

REQUEST (POST):

{
  "product_oid": "8064fb0c-c556-4104-8fe4-9779c6dc3721",
  "subscriber_no1": "5344999977",
  "subscriber_no2": "",
  "subscriber_no3": ""
}

RESPONSE:

{
    "status": 0,
    "code": "100",
    "message": null,
    "payload": [
        {
            "bill_term": "03/2023",
            "subscriber_nos": "5344999977",
            "subscriber_no1": "5344999977",
            "subscriber_no2": "",
            "subscriber_no3": "",
            "product_oid": "8064fb0c-c556-4104-8fe4-9779c6dc3721",
            "expense_amount": "0.00",
            "expense_firm_amount": "1.00",
            "partial_payment_allowed": "0",
            "invoice_date": "20230410",
            "bill_due_date": "10-04-2023",
            "invoice_type": null,
            "inv_payment_transaction_query_oid": "31C7D03C-9820-4998-9491-1998F2F416C5",
            "subscriber_name": "BA****TO****                                                     ",
            "bill_no": "20231550127451",
            "invoice_amount": "168.25",
            "payment_order_no": "1",
            "expense_dealer_amount": "0.00"
        }
    ]
}