Introduction
The authorized caller is able to charge/refund an end user.
URL format
http://{serverRoot}/ericsson/oneapi/payment/1/{endUserId}/transactions/amount
HTTP request
| Parameter | Description | Mandatory or Optional |
|---|---|---|
endUserId |
It is the identity of the end user to be charged. tel URI is used as the user identity. Only global number is supported. |
Mandatory |
referenceCode |
The message content which is going to be sent to the senderAddress, the length of it must be less than 160 characters |
Mandatory |
transactionOperationStatus |
This indicates the desired resource state. Set to ‘Charged’ to deduct money from user’s account, and set to ‘Refunded’ to refund user. |
Mandatory |
description |
It is the human-readable text to appear on the bill. Then user can easily see what they bought. |
Mandatory |
currency |
It is the 3-figure code as per ISO 4217. |
Mandatory |
amount |
It can be a whole number or decimal. |
Mandatory |
HTTP respnose code
| HTTP status code | Description | Note |
|---|---|---|
200 |
Successful |
|
500 |
Internal server error |
|
400 |
The syntax of the request is not correct. |
|
Example: