POST netflix/charges/acknowledge

Available from CRM.COM R12.0.0

This method is used in order to acknowledge that Netflix Charges were retrieved by an Operator. Acknowledged charges will not be included in any subsequent calls of the charges/list Web API. Up to 50 charges can be acknowledged through each call

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

acknowledged_charges_set

(mandatory)

Set of Acknowledged Netflix Charge Objects

The netflix charges that were received by the operator and were acknowledged. Acknowledged charges will not be included in any subsequent calls of the charges/list Web API.

Maximum 50 charges can be acknowledged through each call

Referred Parameter Objects Data

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_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

Response Data

Name	Type	Description
failed_charges_set	Set of Failed Charges Objects	The netflix charges that failed to be acknowledged by CRM.COM

Referred Objects Response Data

Failed netflix charges response data

Name	Type	Description
number	String	The number of the failed charge
reference_number	String	The reference number of the failed charge as specified by the operator
error_code	String	The code of the error
error_description	Date	The description of the error

Examples

Example 1

HTTP Method: POST

Request:

Body:

 {
    "token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c3IiOiJNUEFkbWluaXN0cmF0b3IiLCJvcmciOiJwc19kZXYiLCJvdW4iOiIxIiwiZXhwIjoiMTQ4ODI5OTQwMiIsImlhdCI6IjE0ODgyOTIyMDIiLCJqdGkiOiJFNEIyNTdDNDA2NUE0NTA3OTYzNkI3NkI2MDUwMzY5QSJ9.KhMhy4Sz2iG0g14Sv_pUpE0KFweKsicf9aR44mg0vuE",
    "acknowledged_charges_set":[
{
"number":"I00002707",
"billing_system_customer_identifier":"pp"
}
]
}

Response:

     {
        "data":
        {
            "failed_charges_set":
            [
                {
                    "number": "I00002707",
                    "error_description": "The specified charge was not issued for the specified customer",
                    "error_code": "1",
                    "reference_number": null
                }
            ]
        },
        "status":
        {
            "code": "OK",
            "description": "",
            "message": ""
        }
    }