acknowledged netfix charges parameter object data
| | |
|---|
number (mandatory) | String | The number of the charge that should be acknowledged 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 |
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 |