accepted netfix charges parameter object data
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number (mandatory) | String | The number of the charge that should be accepted as provided by CRM.COM |
billing_system_customer_identifier (mandatory) | String | The identifier of the customer as defined in the billing system managed by the operator. The charge should belong to the specified customer |
reference_number (optional) | String | A reference number for the accepted charge. The reference number is used mainly for reconciliation purposes. If specified then reference number should be unique for each operator |