--- swagger: "2.0" info: title: crds-ccc-d-recurring-charges description: This microservice is used to retrieve a list of recurring charges and scheduled payments. version: 1.0.0 x-ibm-name: crds-ccc-d-recurring-charges host: 127.0.0.1 schemes: - https basePath: /api produces: - application/json paths: /v1/cards/recurring-charges/info/retrieve: post: tags: - retrieve-info-recurring-charges operationId: retrieve-info-recurring-charges summary: 'LOB:Credit&Cards; Feature: List of recurring charges; Functionality: Retrieve.' description: This API is used to retrieve a list of recurring charges registered. consumes: - application/json produces: - application/json parameters: - name: client_id in: header required: false type: string description: Client ID generated during application registration - name: Authorization in: header required: false type: string description: The Authorization Token received during login - name: Accept in: header required: true type: string description: Content-Types that are acceptable for the response - name: uuid in: header required: true type: string description: 128 bit UUID that you generate for every request - name: Accept-Language in: header required: false type: string description: List of acceptable human languages for response - name: Content-Type in: header required: true type: string description: Content-Types that are sent in the request - name: ChannelId in: header required: true type: string description: Channel where request originated - name: countryCode in: header required: true type: string description: Country code in 2 character ISO 3166 format - name: businessCode in: header required: true type: string description: Business code identified during application registration - name: sid in: header required: true type: string description: SessionId sent by Consumer - name: infoRecurringChargesRequest in: body schema: $ref: '#/definitions/InfoRecurringChargesRequest' responses: 200: description: Successful operation. schema: $ref: '#/definitions/InfoRecurringChargesResponse' 400: description:
TypeCodeDetails
errorinvalidRequestMissing or invalid Parameters
schema: $ref: '#/definitions/ErrorResponse' 401: description:
TypeCodeDetails
errorunAuthorizedAuthorization credentials are missing or invalid
schema: $ref: '#/definitions/ErrorResponse' 403: description:
TypeCodeDetailsMore Info
erroraccessNotConfiguredThe request operation is not configured to access this resourceChannel/Country/Business provided in the request is not supported currently
schema: $ref: '#/definitions/ErrorResponse' 404: description:
TypeCodeDetailsMore Info
errorresourceNotFoundThe requested resource was not foundEmpty resource/resource not found
schema: $ref: '#/definitions/ErrorResponse' 422: description:
TypeCodeDetails
errorbusinessValidationFailedBusiness validation error occured on one or more parameters
schema: $ref: '#/definitions/ErrorResponse' 500: description:
TypeCodeDetails
fatalserverUnavailableThe request failed due to an internal error/server unavailability
schema: $ref: '#/definitions/ErrorResponse' definitions: InfoRecurringChargesRequest: type: object properties: customerId: description: Customer ID is a key associated with a specific entity or person Citi does business or has some relationship with. type: string maxLength: 12 example: "321654987321" bankCode: description: Name of the issuing bank where the branch is associated. Eg 2 = Banamex. type: string maxLength: 4 example: "2" companyCode: description: Code associated to a service provider. Eg. 201 = CFE, 115 = TELMEX. type: string maxLength: 6 example: "201" accountType: description: This specify the account type. Eg. 1 = Check, 3 = Card, 40 = CLABE account. type: string maxLength: 2 example: "3" cardPlastic: $ref: '#/definitions/CardPlastic' required: - customerId InfoRecurringChargesResponse: type: object properties: recordCount: description: Number of registered services for consulted customer. type: integer format: int32 example: 20 customerId: description: Customer ID is a key associated with a specific entity or person Citi does business or has some relationship with. type: string maxLength: 12 example: "321654987321" bankCode: description: Name of the issuing bank where the branch is associated. Eg 2 = Banamex. type: string maxLength: 4 example: "2" companyCode: description: Code associated to a service provider. Eg. 201 = CFE, 115 = TELMEX. type: string maxLength: 6 example: "201" paymentInstructionId: description: Number generated by the backend system to identify the recurring charge. type: string maxLength: 8 example: "80202047" moreInformationFlag: description: Flag to validate if there are more than 12 services available for the consulted client. type: boolean example: true recurringCharges: type: array items: $ref: '#/definitions/RecurringCharge' RecurringCharge: type: object properties: bankCode: description: Name of the issuing bank where the branch is associated. Eg 2 = Banamex. type: string maxLength: 4 example: "2" lastUpdateDate: description: Date last when payee was updated. type: string format: date example: 22/06/2022 cancelReason: description: Reason for case cancellation of the recurrent payment instruction. type: string maxLength: 4 example: "1000" companyCode: description: Code associated to a service provider. Eg. 201 = CFE, 115 = TELMEX. type: string maxLength: 6 example: "201" aliasName: description: Description added by user to identify the operation. type: string maxLength: 20 example: Electricity Service account: $ref: '#/definitions/Account' CardPlastic: type: object properties: paymentInstructionId: description: Number generated by the backend system to identify the recurring charge. type: string maxLength: 8 example: "80202047" accountNumber: description: Customer's Account Number with the Bank. type: string maxLength: 20 example: "4152313655668879" Payment: type: object properties: accountType: description: This specify the account type. Eg. 1 = Check, 3 = Card, 40 = CLABE acco type: string maxLength: 2 example: "3" paymentFrequency: description: 'Periodicity of instruction. Eg: 4 Daily, 5 Weekly, 6 Fortnightly, 7 Monthly, 8 Bimonthly, 9 Quarterly, 10 Four-monthly, 11 Semester, 12 Annual.' type: string maxLength: 2 example: "7" paymentInitiatedDate: description: Date the payment was initiated into the system. type: string format: date example: 06/01/2022 terminationDate: description: The last payment of a standing order or installment loan, or the last transfer of a recurring transfer, is to be made on this date. type: string format: date example: 06/01/2023 paymentCycleDay: description: Payment Day for the autopay scheduled. type: string maxLength: 2 example: "15" cardPlasticInfo: $ref: '#/definitions/CardPlasticInfo' CardPlasticInfo: type: object properties: paymentInstructionId: description: Number generated by the backend system to identify the recurring charge. type: string maxLength: 8 example: "12345678" accountNumber: description: Customer's Account Number with the Bank. type: string maxLength: 20 example: "4152313655668879" Transaction: type: object properties: statementCycleCode: description: This date indicates the plastic cutoff day. type: string maxLength: 2 example: "12" paymentMode: description: 'Payment option. Eg: Minimum = M, Total = T, 1 = Pesos, 3 = UDIS.' type: string maxLength: 1 example: "1" transactionStatus: description: Refers to the status of the transaction. type: string maxLength: 2 example: "90" localTransactionTime: description: Local time when the transaction takes place at the acceptor location.This is also printed on the credit card receipt. type: string example: "17:32:28" Account: type: object properties: destinationAccountNumber: description: Destination account number of the payment. type: string maxLength: 20 example: "4152313612344123" paymentFrequencyType: description: 'Periodicity of instruction. Eg: 4 = Daily, 5 = Weekly, 6 = Fortnightly, 7 = Monthly, 8 = Bimonthly, 9 = Quarterly, 10 = Four-monthly, 11 = Semester, 12 = Annual.' type: string maxLength: 2 example: "4" contractNumber: description: Unique identifier used for identifying payee. type: string maxLength: 20 example: "20508060304070904010" transaction: $ref: '#/definitions/Transaction' payment: $ref: '#/definitions/Payment' ErrorResponse: properties: type: type: string description: Invalid - Request did not confirm to the specification and was unprocessed and rejected. Please fix the value and try again enum: - error - warn - invalid - fatal code: description: Error code which qualifies the error type: string details: description: Human readable explanation specific to the occurrence of the problem type: string location: description: The name of the field that resulted in the error type: string moreInfo: description: More Info can be used to pass any additional details type: string uuid: description: 128 bit UUID that you generate for every request type: string timestamp: description: timestamp of the error type: string required: - type - code x-ibm-configuration: enforced: true testable: true phase: realized securityDefinitions: OAuth2 Application Flow: type: oauth2 description: "" flow: application scopes: /api/v1: "" tokenUrl: https://perf.api.externalapib2b.wlb.lac.nsroot.net:7100/mx-gcgapi/perfext/api/v1/oauth/token Client ID: type: apiKey description: "" in: header name: X-IBM-Client-Id security: - OAuth2 Application Flow: - /api/v1 Client ID: [] x-ibm-endpoints: - endpointUrl: https://perf.api.externalapib2b.wlb.lac.nsroot.net:7100/mx-gcgapi/perfext type: - production - development ...