Skip to end of banner
Go to start of banner

acknowledged_netfix_charges_parameters

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 2 Next »

 acknowledged netfix charges parameter object data

Name

Type

Description

number

(mandatory)

String

The number of the charge that should be acknowledged as provided by CRM.COM

billing_system_customer_identifie

(mandatory)

String

The identifier of the customer as defined in the billing system managed by the caller

reference_number

(optional)

String A reference number for the acknowledged charge. The reference number is used mainly for reconciliation purposes. TIf specified then reference number should be unique for each operator
  • No labels