Returns a list of all the Customers linked to the logged in account, subject to paging as defined in pagination section
GET https://api.billagain.com/v1/customers
Parameter | Format | Description | ||||||
---|---|---|---|---|---|---|---|---|
customerID | Numeric | Unique customer identifier | ||||||
Reference | Alpha Numeric | Unique customer reference | ||||||
isCompany | Boolean | An indicator of whether a customer is an individual or a company | ||||||
Name | Alpha Numeric | The customers name if individual or the company name if customer is company | ||||||
LastName | Alpha Numeric | The customers last name if individual | ||||||
RegistrationNumber | Alpha Numeric | Company registration number | ||||||
VatNo | Numeric | Customer Value Added Tax Number | ||||||
Company | Alpha Numeric | If individual, the company the individual belongs to | ||||||
The customers email address | ||||||||
EmailCC | An alternate email address for customer | |||||||
Cell | Alpha Numeric | Mobile number | ||||||
Tel | Alpha Numeric | Telephone number | ||||||
Fax | Alpha Numeric | Facsimile number | ||||||
Address1 | Alpha Numeric | First line of address | ||||||
Address2 | Alpha Numeric | Second line of address | ||||||
City | Alpha Numeric | Address city | ||||||
State | Alpha Numeric | Address state / province | ||||||
Country | Alpha Numeric | Address country | ||||||
CountryState | Alpha Numeric | Address country tax state | ||||||
countryID | Numeric | Billagain country identifier for taxation | ||||||
countryStateID | Numeric | Billagain country state identifier for taxation | ||||||
ZipCode | Alpha Numeric | Address zip or area code | ||||||
PrimaryGatewayID | Numeric | Billagain primary gateway identifier | ||||||
CurrencyCode | Alpha | 3 letter currency code, eg. ZAR, USD | ||||||
CreatedDate | Date | Date added | ||||||
isSuspended | Numeric | An indicator to indicate if customer is suspended | ||||||
isActive | Boolean | An indicator to indicate if customer is not archived | ||||||
comp_status | Alpha | Computed customer status | ||||||
isWaiveTaxes | Boolean | An indicator to indicate if customer is tax exempt | ||||||
SuspendedDate | Date | Date customer was suspended if suspended | ||||||
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) | ||||||
ActiveSubs | Numeric | Number of active subscriptions | ||||||
Balance | Numeric | Current customer balance | ||||||
autoSendInvoice | Boolean | Indicates if Customer should automatically receive Invoices | ||||||
autoSendStatement | Boolean | Indicates if Customer should automatically receive Customer Statement | ||||||
StatementLastSentDate | Date | Indicates on what date the Customer has received the last Customer Statement | ||||||
PrimaryPaymentMethodInfo | Object | Indicates the Primary Payment Method for a customer | ||||||
|
HTTP CODE: 200 OK
[
{
"customerID": 302,
"Reference": "12343453454",
"isCompany": false,
"Name": "Brielle Barnett",
"LastName": null,
"RegistrationNumber": "245",
"Company": null,
"Email": "poqo@hotmail.com",
"EmailCC": "cobojufypy@yahoo.com",
"Cell": "+616-72-9711058",
"Tel": "+616-72-9711058",
"Fax": "+227-94-8405032",
"VatNo": "554",
"Address1": "50 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "Eastern Cape",
"countryStateID": "1",
"ZipCode": "6000",
"PrimaryGatewayID": 99,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-03-11T16:34:53.8018224+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": false,
"SuspendedDate": null,
"PaymentMethod": "credit_card",
"ActiveSubs": 5,
"Balance": 500.5000,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
}
},
{
"customerID": 300,
"Reference": "123123111",
"isCompany": true,
"Name": "Vaughan Lawrence",
"LastName": "3245",
"RegistrationNumber": null,
"Company": "345",
"Email": "vlaw@gmail.com",
"EmailCC": "lixuxy@yahoo.com",
"Cell": "+883-50-8150528",
"Tel": "+883-50-8150528",
"Fax": "+328-41-2588271",
"VatNo": null,
"Address1": "51 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "",
"countryStateID": null,
"ZipCode": "87925",
"PrimaryGatewayID": 97,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-03-11T10:41:44.5698058+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": true,
"SuspendedDate": null,
"PaymentMethod": "bank_account",
"ActiveSubs": 0,
"Balance": 0,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
}
}
]
Returns a list of all the Customers linked to the logged in account filter by customerIDs supplied, subject to paging as defined in pagination section
POST https://api.billagain.com/v1/by_customer_ids
Parameter | Format | Description |
---|---|---|
Optional | Numeric | Optional paging values can be passed through |
Parameter | Format | Description |
---|---|---|
ids req | Numeric List | List of unique customer identifier |
Parameter | Format | Description | ||||||
---|---|---|---|---|---|---|---|---|
customerID | Numeric | Unique customer identifier | ||||||
Reference | Alpha Numeric | Unique customer reference | ||||||
isCompany | Boolean | An indicator of whether a customer is an individual or a company | ||||||
Name | Alpha Numeric | The customers name if individual or the company name if customer is company | ||||||
LastName | Alpha Numeric | The customers last name if individual | ||||||
RegistrationNumber | Alpha Numeric | Company registration number | ||||||
VatNo | Numeric | Customer Value Added Tax Number | ||||||
Company | Alpha Numeric | If individual, the company the individual belongs to | ||||||
The customers email address | ||||||||
EmailCC | An alternate email address for customer | |||||||
Cell | Alpha Numeric | Mobile number | ||||||
Tel | Alpha Numeric | Telephone number | ||||||
Fax | Alpha Numeric | Facsimile number | ||||||
Address1 | Alpha Numeric | First line of address | ||||||
Address2 | Alpha Numeric | Second line of address | ||||||
City | Alpha Numeric | Address city | ||||||
State | Alpha Numeric | Address state / province | ||||||
Country | Alpha Numeric | Address country | ||||||
CountryState | Alpha Numeric | Address country tax state | ||||||
countryID | Numeric | Billagain country identifier for taxation | ||||||
countryStateID | Numeric | Billagain country state identifier for taxation | ||||||
ZipCode | Alpha Numeric | Address zip or area code | ||||||
PrimaryGatewayID | Numeric | Billagain primary gateway identifier | ||||||
CurrencyCode | Alpha | 3 letter currency code, eg. ZAR, USD | ||||||
CreatedDate | Date | Date added | ||||||
isSuspended | Numeric | An indicator to indicate if customer is suspended | ||||||
isActive | Boolean | An indicator to indicate if customer is not archived | ||||||
comp_status | Alpha | Computed customer status | ||||||
isWaiveTaxes | Boolean | An indicator to indicate if customer is tax exempt | ||||||
SuspendedDate | Date | Date customer was suspended if suspended | ||||||
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card , debit_order, eft) | ||||||
ActiveSubs | Numeric | Number of active subscriptions | ||||||
Balance | Numeric | Current customer balance | ||||||
autoSendInvoice | Boolean | Indicates if Customer should automatically receive Invoices | ||||||
autoSendStatement | Boolean | Indicates if Customer should automatically receive Customer Statement | ||||||
StatementDate | Date | Indicate on with date the customer should receive the automatic Customer Statement | ||||||
StatementLastSentDate | Date | Indicates on what date the Customer has received the last Customer Statement | ||||||
PrimaryPaymentMethod | Boolean | Indicates the Primary Payment Method for a customer | ||||||
PrimaryPaymentMethodInfo | Object | Indicates the Primary Payment Method for a customer | ||||||
|
{
"ids": [
300,
302
]
}
HTTP CODE: 200 OK
[
{
"customerID": 302,
"Reference": "12343453454",
"isCompany": false,
"Name": "Brielle Barnett",
"LastName": null,
"RegistrationNumber": "245",
"Company": null,
"Email": "poqo@hotmail.com",
"EmailCC": "cobojufypy@yahoo.com",
"Cell": "+616-72-9711058",
"Tel": "+616-72-9711058",
"Fax": "+227-94-8405032",
"VatNo": "554",
"Address1": "50 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "Eastern Cape",
"countryStateID": "1",
"ZipCode": "6000",
"PrimaryGatewayID": 99,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-03-11T16:34:53.8018224+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": false,
"SuspendedDate": null,
"PaymentMethod": "credit_card",
"ActiveSubs": 5,
"Balance": 500.5000,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
}
},
{
"customerID": 300,
"Reference": "123123111",
"isCompany": true,
"Name": "Vaughan Lawrence",
"LastName": "3245",
"RegistrationNumber": null,
"Company": "345",
"Email": "vlaw@gmail.com",
"EmailCC": "lixuxy@yahoo.com",
"Cell": "+883-50-8150528",
"Tel": "+883-50-8150528",
"Fax": "+328-41-2588271",
"VatNo": null,
"Address1": "51 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "",
"countryStateID": null,
"ZipCode": "87925",
"PrimaryGatewayID": 97,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-03-11T10:41:44.5698058+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": true,
"SuspendedDate": null,
"PaymentMethod": "bank_account",
"ActiveSubs": 0,
"Balance": 0,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
}
}
]
Returns a list of all the Customers (with their custom field values) linked to the logged in account, subject to paging as defined in pagination section
GET https://api.billagain.com/v1/customers/with_customfields
Parameter | Format | Description | ||||||
---|---|---|---|---|---|---|---|---|
customerID | Numeric | Unique customer identifier | ||||||
Reference | Alpha Numeric | Unique customer reference | ||||||
isCompany | Boolean | An indicator of whether a customer is an individual or a company | ||||||
Name | Alpha Numeric | The customers name if individual or the company name if customer is company | ||||||
LastName | Alpha Numeric | The customers last name if individual | ||||||
RegistrationNumber | Alpha Numeric | Company registration number | ||||||
VatNo | Numeric | Customer Value Added Tax Number | ||||||
Company | Alpha Numeric | If individual, the company the individual belongs to | ||||||
The customers email address | ||||||||
EmailCC | An alternate email address for customer | |||||||
Cell | Alpha Numeric | Mobile number | ||||||
Tel | Alpha Numeric | Telephone number | ||||||
Fax | Alpha Numeric | Facsimile number | ||||||
Address1 | Alpha Numeric | First line of address | ||||||
Address2 | Alpha Numeric | Second line of address | ||||||
City | Alpha Numeric | Address city | ||||||
State | Alpha Numeric | Address state / province | ||||||
Country | Alpha Numeric | Address country | ||||||
CountryState | Alpha Numeric | Address country tax state | ||||||
countryID | Numeric | Billagain country identifier for taxation | ||||||
countryStateID | Numeric | Billagain country state identifier for taxation | ||||||
ZipCode | Alpha Numeric | Address zip or area code | ||||||
PrimaryGatewayID | Numeric | Billagain primary gateway identifier | ||||||
CurrencyCode | Alpha | 3 letter currency code, eg. ZAR, USD | ||||||
CreatedDate | Date | Date added | ||||||
isSuspended | Numeric | An indicator to indicate if customer is suspended | ||||||
isActive | Boolean | An indicator to indicate if customer is not archived | ||||||
comp_status | Alpha | Computed customer status | ||||||
isWaiveTaxes | Boolean | An indicator to indicate if customer is tax exempt | ||||||
SuspendedDate | Date | Date customer was suspended if suspended | ||||||
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) | ||||||
ActiveSubs | Numeric | Number of active subscriptions | ||||||
Balance | Numeric | Current customer balance | ||||||
autoSendInvoice | Boolean | Indicates if Customer should automatically receive Invoices | ||||||
autoSendStatement | Boolean | Indicates if Customer should automatically receive Customer Statement | ||||||
StatementLastSentDate | Date | Indicates on what date the Customer has received the last Customer Statement | ||||||
PrimaryPaymentMethodInfo | Object | Indicates the Primary Payment Method for a customer | ||||||
|
||||||||
CustomFields | Object List | A list of key-value pairs | ||||||
|
HTTP CODE: 200 OK
[
{
"customerID": 302,
"Reference": "12343453454",
"isCompany": false,
"Name": "Brielle Barnett",
"LastName": null,
"RegistrationNumber": "245",
"Company": null,
"Email": "poqo@hotmail.com",
"EmailCC": "cobojufypy@yahoo.com",
"Cell": "+616-72-9711058",
"Tel": "+616-72-9711058",
"Fax": "+227-94-8405032",
"VatNo": "554",
"Address1": "50 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "Eastern Cape",
"countryStateID": "1",
"ZipCode": "6000",
"PrimaryGatewayID": 99,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-03-11T16:34:53.8018224+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": false,
"SuspendedDate": null,
"PaymentMethod": "credit_card",
"ActiveSubs": 5,
"Balance": 500.5000,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
},
"CustomFields": [
{
"Key": "Select your income range?",
"Value": "0-50000"
},
{
"Key": "What languages are you fluent in?",
"Value": "English:Spanish"
},
{
"Key": "Do you have any form of identification?",
"Value": "Yes"
}
]
},
{
"customerID": 300,
"Reference": "123123111",
"isCompany": true,
"Name": "Vaughan Lawrence",
"LastName": "3245",
"RegistrationNumber": null,
"Company": "345",
"Email": "vlaw@gmail.com",
"EmailCC": "lixuxy@yahoo.com",
"Cell": "+883-50-8150528",
"Tel": "+883-50-8150528",
"Fax": "+328-41-2588271",
"VatNo": null,
"Address1": "51 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "",
"countryStateID": null,
"ZipCode": "87925",
"PrimaryGatewayID": 97,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-03-11T10:41:44.5698058+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": true,
"SuspendedDate": null,
"PaymentMethod": "bank_account",
"ActiveSubs": 0,
"Balance": 0,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
},
"CustomFields": [
{
"Key": "Select your income range?",
"Value": "50000-100000"
},
{
"Key": "What languages are you fluent in?",
"Value": null
},
{
"Key": "Do you have any form of identification?",
"Value": "No"
}
]
}
]
Returns a specific customer
GET https://api.billagain.com/v1/customers/{customerID}
Parameter | Format | Description |
---|---|---|
customerID req | Numeric | Unique customer identifier |
Parameter | Format | Description | ||||||
---|---|---|---|---|---|---|---|---|
customerID | Numeric | Unique customer identifier | ||||||
Reference | Alpha Numeric | Unique customer reference | ||||||
isCompany | Boolean | An indicator of whether a customer is an individual or a company | ||||||
Name | Alpha Numeric | The customers name if individual or the company name if customer is company | ||||||
LastName | Alpha Numeric | The customers last name if individual | ||||||
RegistrationNumber | Alpha Numeric | Company registration number | ||||||
VatNo | Numeric | Customer Value Added Tax Number | ||||||
Company | Alpha Numeric | If individual, the company the individual belongs to | ||||||
The customers email address | ||||||||
EmailCC | An alternate email address for customer | |||||||
Cell | Alpha Numeric | Mobile number | ||||||
Tel | Alpha Numeric | Telephone number | ||||||
Fax | Alpha Numeric | Facsimile number | ||||||
Address1 | Alpha Numeric | First line of address | ||||||
Address2 | Alpha Numeric | Second line of address | ||||||
City | Alpha Numeric | Address city | ||||||
State | Alpha Numeric | Address state / province | ||||||
Country | Alpha Numeric | Address country | ||||||
CountryState | Alpha Numeric | Address country tax state | ||||||
countryID | Numeric | Billagain country identifier for taxation | ||||||
countryStateID | Numeric | Billagain country state identifier for taxation | ||||||
ZipCode | Alpha Numeric | Address zip or area code | ||||||
PrimaryGatewayID | Numeric | Billagain primary gateway identifier | ||||||
CurrencyCode | Alpha | 3 letter currency code, eg. ZAR, USD | ||||||
CreatedDate | Date | Date added | ||||||
isSuspended | Numeric | An indicator to indicate if customer is suspended | ||||||
isActive | Boolean | An indicator to indicate if customer is not archived | ||||||
comp_status | Alpha | Computed customer status | ||||||
isWaiveTaxes | Boolean | An indicator to indicate if customer is tax exempt | ||||||
SuspendedDate | Date | Date customer was suspended if suspended | ||||||
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) | ||||||
ActiveSubs | Numeric | Number of active subscriptions | ||||||
Balance | Numeric | Customer balance owing | ||||||
autoSendInvoice | Boolean | Indicates if Customer should automatically receive Invoices | ||||||
autoSendStatement | Boolean | Indicates if Customer should automatically receive Customer Statement | ||||||
StatementLastSentDate | Date | Indicates on what date the Customer has received the last Customer Statement | ||||||
PrimaryPaymentMethodInfo | Object | Indicates the Primary Payment Method for a customer | ||||||
|
HTTP CODE: 200 OK
{
"customerID": 10622,
"Reference": null,
"isCompany": true,
"Name": "Biscuits Biscuits ",
"LastName": null,
"RegistrationNumber": "Reg Num Cust",
"Company": null,
"Email": "",
"EmailCC": "",
"Cell": "",
"Tel": "",
"Fax": "",
"VatNo": "Vat Num Cust",
"Address1": "",
"Address2": "",
"City": "",
"State": "",
"Country": "South Africa",
"countryID": 71,
"CountryState": "",
"countryStateID": null,
"ZipCode": "",
"PrimaryGatewayID": null,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-09-14T12:22:48.4214398+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": false,
"SuspendedDate": null,
"PaymentMethod": null,
"ActiveSubs": 2,
"Balance": 1728.0667,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
}
}
Returns a specific customer with their custom fields
GET https://api.billagain.com/v1/customers/with_customfields/{customerID}
Parameter | Format | Description |
---|---|---|
customerID req | Numeric | Unique customer identifier |
Parameter | Format | Description | ||||||
---|---|---|---|---|---|---|---|---|
customerID | Numeric | Unique customer identifier | ||||||
Reference | Alpha Numeric | Unique customer reference | ||||||
isCompany | Boolean | An indicator of whether a customer is an individual or a company | ||||||
Name | Alpha Numeric | The customers name if individual or the company name if customer is company | ||||||
LastName | Alpha Numeric | The customers last name if individual | ||||||
RegistrationNumber | Alpha Numeric | Company registration number | ||||||
VatNo | Numeric | Customer Value Added Tax Number | ||||||
Company | Alpha Numeric | If individual, the company the individual belongs to | ||||||
The customers email address | ||||||||
EmailCC | An alternate email address for customer | |||||||
Cell | Alpha Numeric | Mobile number | ||||||
Tel | Alpha Numeric | Telephone number | ||||||
Fax | Alpha Numeric | Facsimile number | ||||||
Address1 | Alpha Numeric | First line of address | ||||||
Address2 | Alpha Numeric | Second line of address | ||||||
City | Alpha Numeric | Address city | ||||||
State | Alpha Numeric | Address state / province | ||||||
Country | Alpha Numeric | Address country | ||||||
CountryState | Alpha Numeric | Address country tax state | ||||||
countryID | Numeric | Billagain country identifier for taxation | ||||||
countryStateID | Numeric | Billagain country state identifier for taxation | ||||||
ZipCode | Alpha Numeric | Address zip or area code | ||||||
PrimaryGatewayID | Numeric | Billagain primary gateway identifier | ||||||
CurrencyCode | Alpha | 3 letter currency code, eg. ZAR, USD | ||||||
CreatedDate | Date | Date added | ||||||
isSuspended | Numeric | An indicator to indicate if customer is suspended | ||||||
isActive | Boolean | An indicator to indicate if customer is not archived | ||||||
comp_status | Alpha | Computed customer status | ||||||
isWaiveTaxes | Boolean | An indicator to indicate if customer is tax exempt | ||||||
SuspendedDate | Date | Date customer was suspended if suspended | ||||||
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) | ||||||
ActiveSubs | Numeric | Number of active subscriptions | ||||||
Balance | Numeric | Customer balance owing | ||||||
autoSendInvoice | Boolean | Indicates if Customer should automatically receive Invoices | ||||||
autoSendStatement | Boolean | Indicates if Customer should automatically receive Customer Statement | ||||||
StatementLastSentDate | Date | Indicates on what date the Customer has received the last Customer Statement | ||||||
PrimaryPaymentMethodInfo | Object | Indicates the Primary Payment Method for a customer | ||||||
|
||||||||
CustomFields | Object List | A list of key-value pairs | ||||||
|
HTTP CODE: 200 OK
{
"customerID": 10622,
"Reference": null,
"isCompany": true,
"Name": "Biscuits Biscuits ",
"LastName": null,
"RegistrationNumber": "Reg Num Cust",
"Company": null,
"Email": "",
"EmailCC": "",
"Cell": "",
"Tel": "",
"Fax": "",
"VatNo": "Vat Num Cust",
"Address1": "",
"Address2": "",
"City": "",
"State": "",
"Country": "South Africa",
"countryID": 71,
"CountryState": "",
"countryStateID": null,
"ZipCode": "",
"PrimaryGatewayID": null,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-09-14T12:22:48.4214398+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": false,
"SuspendedDate": null,
"PaymentMethod": null,
"ActiveSubs": 2,
"Balance": 1728.0667,
"autoSendInvoice": false,
"autoSendStatement": false,
"StatementDate": null,
"StatementLastSentDate": null,
"PrimaryPaymentMethodInfo": {
"paymentMethodID": 20406,
"Token": "f8f3b996-6fa6-4140-af73-df688af6365a"
},
"CustomFields": [
{
"Key": "Select your income range?",
"Value": "100000-150000"
},
{
"Key": "What languages are you fluent in?",
"Value": "English:Afrikaans"
},
{
"Key": "Do you have any form of identification?",
"Value": "Yes"
}
]
}
Adds a customer to your account
POST https://api.billagain.com/v1/customers
Parameter | Format | Description |
---|---|---|
Reference | Alpha Numeric | Unique customer reference |
isCompany | Boolean | An indicator of whether a customer is an individual or a company |
Name | Alpha Numeric | The customers name if individual or the company name if customer is company |
LastName | Alpha Numeric | The customers last name if individual |
RegistrationNumber | Alpha Numeric | Company registration number |
VatNo | Numeric | Customer Value Added Tax Number |
Company | Alpha Numeric | If individual, the company the individual belongs to |
The customers email address | ||
EmailCC | An alternate email address for customer | |
Cell | Alpha Numeric | Mobile number |
Tel | Alpha Numeric | Telephone number |
Fax | Alpha Numeric | Facsimile number |
Address1 | Alpha Numeric | First line of address |
Address2 | Alpha Numeric | Second line of address |
City | Alpha Numeric | Address city |
State | Alpha Numeric | Address state / province |
CountryCode | Alpha | Country code |
countryID | Numeric | Billagain country identifier for taxation |
countryStateID | Numeric | Billagain country state identifier for taxation |
ZipCode | Alpha Numeric | Address zip or area code |
PrimaryGatewayID | Numeric | Billagain primary gateway identifier |
CurrencyCode req | Alpha | 3 letter currency code, eg. ZAR, USD |
isWaiveTaxes req | Boolean | An indicator to indicate if customer is tax exempt |
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) |
autoSendInvoice | Boolean | Specify if customer should receive Invoices via email |
autoSendStatement | Boolean | Specify if customer should receive Statements via email |
StatementDay | Numeric | Specify the date the Statement Email will be send on. Valid options is 1-25 or leave null for last day of month. |
Contact | Object |
Details for adding Customer Contact, could be used to login into portal.
See here for more details |
Subscriptions | Object List |
Add subscriptions for current customer. Till a maximum of 5 subscriptions.
See here for more details |
PrimaryPaymentMethod | Object |
Add a primary payment method. Additional payments can be added at a later stage.
See here for more details |
Parameter | Format | Description |
---|---|---|
customerID | Numeric | Unique customer identifier |
Reference | Alpha Numeric | Unique customer reference |
isCompany | Boolean | An indicator of whether a customer is an individual or a company |
Name | Alpha Numeric | The customers name if individual or the company name if customer is company |
LastName | Alpha Numeric | The customers last name if individual |
RegistrationNumber | Alpha Numeric | Company registration number |
Company | Alpha Numeric | If individual, the company the individual belongs to |
The customers email address | ||
EmailCC | An alternate email address for customer | |
Cell | Alpha Numeric | Mobile number |
Tel | Alpha Numeric | Telephone number |
Fax | Alpha Numeric | Facsimile number |
VatNo | Numeric | Customer Value Added Tax Number |
Address1 | Alpha Numeric | First line of address |
Address2 | Alpha Numeric | Second line of address |
City | Alpha Numeric | Address city |
State | Alpha Numeric | Address state / province |
Country | Alpha Numeric | Address country |
CountryState | Alpha Numeric | Address country tax state |
countryID | Numeric | Billagain country identifier for taxation |
countryStateID | Numeric | Billagain country state identifier for taxation |
ZipCode | Alpha Numeric | Address zip or area code |
PrimaryGatewayID | Numeric | Billagain primary gateway identifier |
CurrencyCode | Alpha | 3 letter currency code, eg. ZAR, USD |
CreatedDate | Date | Date added |
isSuspended | Numeric | An indicator to indicate if customer is suspended |
isActive | Boolean | An indicator to indicate if customer is not archived |
comp_status | Alpha | Computed customer status |
isWaiveTaxes | Boolean | An indicator to indicate if customer is tax exempt |
SuspendedDate | Date | Date customer was suspended if suspended |
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) |
ActiveSubs | Numeric | Number of active subscriptions |
Balance | Numeric | Customer balance owing |
autoSendInvoice | Boolean | Specify if customer should receive Invoices via email |
autoSendStatement | Boolean | Specify if customer should receive Statements via email |
StatementDate | Numeric | Specify the date the Statement Email will be send on. Valid options is 1-25 or leave null for last day of month. |
StatementLastSentDate | Numeric | Specify the date the Statement Email will be send on. Valid options is 1-25 or leave null for last day of month. |
Contact | Object |
Details for adding Customer Contact, could be used to login into portal.
See here for more details |
PrimaryPaymentMethod | Object |
Add a primary payment method. Additional payments can be added at a later stage.
See here for more details |
gatewayID | Numeric | Current gatewayID |
{
"isCompany": true,
"Name": "Bricks Inc",
"LastName": null,
"RegistrationNumber": 123123,
"Company": "Comp Inc ",
"Email": "tester@api.co.za",
"EmailCC": null,
"Cell": "+271-111-API",
"Tel": "+211-111-API",
"Fax": "+227-94-API",
"VatNo": "123 VatNo",
"Address1": "Golden Street",
"Address2": "Park 2",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"CountryCode": "ZA",
"countryID": 71,
"countryStateID": "1",
"ZipCode": "6000",
"PrimaryGatewayID": 99,
"CurrencyCode": "ZAR",
"isWaiveTaxes": true,
"PaymentMethod": "credit_card",
"autoSendInvoice": true,
"autoSendStatement": true,
"StatementDay": 1,
"Contact": {
"Name": "Joe",
"LastName": "Soap",
"Cell": "+27 789 789",
"Email": "soap@comp.com",
"isActive": true,
"Password": "Pa$$123"
},"Subscriptions": [
{
"packageID": 305,
"packageVersionID": null,
"packageVersionNumber": null,
"packageRateTermID": 10843,
"componentUsage": [
{
"componentID": 10111,
"componentVersionID": null,
"componentVersionNumber": 1,
"NumUnits": 1
}
],
"StartDate": "15 Dec 2016",
"firstProrataSyncDate": null,
"EndDate": null,
"numDaysBeforeToInv": 1,
"Term": 1,
"TermType": "months"
}
],
"PrimaryPaymentMethod":
{
"isPrimary": true,
"PaymentMethodType": "credit_card",
"CreditCard": {
"NameOnCard": "John",
"LastNameOnCard": "Doe",
"Number": 42424242424242,
"CardType": "VISA",
"ExpiryMonth": "08",
"ExpiryYear": "2020"
},
"ExternalGateways": [ { "gatewayID": "115" } ]
}
}
HTTP CODE: 201 Created
{
"customerID": 10659,
"Reference": null,
"isCompany": true,
"Name": "Bricks Inc",
"LastName": null,
"RegistrationNumber": "123123",
"Company": "Comp Inc ",
"Email": "tester@api.co.za",
"EmailCC": null,
"Cell": "+271-111-API",
"Tel": "+211-111-API",
"Fax": "+227-94-API",
"VatNo": "123 VatNo",
"Address1": "Golden Street",
"Address2": "Park 2",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"Country": "South Africa",
"countryID": 71,
"CountryState": "Western Cape",
"countryStateID": 1,
"ZipCode": "6000",
"PrimaryGatewayID": 99,
"CurrencyCode": "ZAR",
"CreatedDate": "2016-09-27T12:00:34.4259616+02:00",
"isSuspended": false,
"isActive": true,
"comp_status": "Active",
"isWaiveTaxes": true,
"SuspendedDate": null,
"PaymentMethod": "credit_card",
"ActiveSubs": 1,
"Balance": 0,
"autoSendInvoice": true,
"autoSendStatement": true,
"StatementDate": 1,
"StatementLastSentDate": null,
"Contact": {
"customerID": 10659,
"customerContactID": 10139,
"Name": "Joe",
"LastName": "Soep",
"Email": "soep@comp.com",
"Cell": "+27 789 789",
"Username": "SoeJ7tn",
"isActive": true
},
"PrimaryPaymentMethod": {
"customerID": 10659,
"paymentMethodID": 20269,
"PaymentMethodType": "credit_card",
"isPrimary": true,
"isValid": true,
"CreditCard": {
"NameOnCard": "John",
"LastNameOnCard": "Doe",
"CardType": "VISA",
"ExpiryMonth": 8,
"ExpiryYear": 2020,
"LastFourDigits": "42424242424242"
},
"gatewayID": null
}
}
Edits a specific customer details
PUT https://api.billagain.com/v1/customers/{customerID}
Parameter | Format | Description |
---|---|---|
customerID req | Numeric | Unique customer identifier |
Parameter | Format | Description |
---|---|---|
Reference | Alpha Numeric | Unique customer reference |
isCompany | Boolean | An indicator of whether a customer is an individual or a company |
Name | Alpha Numeric | The customers name if individual or the company name if customer is company |
LastName | Alpha Numeric | The customers last name if individual |
RegistrationNumber | Alpha Numeric | Company registration number |
VatNo | Numeric | Customer Value Added Tax Number |
Company | Alpha Numeric | If individual, the company the individual belongs to |
The customers email address | ||
EmailCC | An alternate email address for customer | |
Cell | Alpha Numeric | Mobile number |
Tel | Alpha Numeric | Telephone number |
Fax | Alpha Numeric | Facsimile number |
Address1 | Alpha Numeric | First line of address |
Address2 | Alpha Numeric | Second line of address |
City | Alpha Numeric | Address city |
State | Alpha Numeric | Address state / province |
countryID | Numeric | Billagain country identifier for taxation |
countryStateID | Numeric | Billagain country state identifier for taxation |
ZipCode | Alpha Numeric | Address zip or area code |
PrimaryGatewayID | Numeric | Billagain primary gateway identifier |
CurrencyCode req | Alpha | 3 letter currency code, eg. ZAR, USD |
isWaiveTaxes req | Boolean | An indicator to indicate if customer is tax exempt |
PaymentMethod | Alpha | Customers payment method (Options: cash, cheque, credit_card, debit_order, eft) |
autoSendInvoice | Boolean | Address zip or area code |
autoSendStatement | Boolean | Address zip or area code |
StatementDay | Numeric | Address zip or area code |
{
"Reference": "cust-00001",
"isCompany": false,
"Name": "Jason",
"LastName": "Lee",
"RegistrationNumber": null,
"Company": null,
"Email": "jasonlee@hotmail.com",
"EmailCC": "jasonl@yahoo.com",
"Cell": "+271-111-1235",
"Tel": "+211-111-1235",
"Fax": "+227-94-8405032",
"VatNo": null,
"Address1": "50 Pickering Street",
"Address2": "Newton Park",
"City": "Port Elizabeth",
"State": "Eastern Cape",
"countryID": 71,
"countryStateID": "1",
"ZipCode": "6000",
"PrimaryGatewayID": 99,
"CurrencyCode": "ZAR",
"isWaiveTaxes": false,
"PaymentMethod": "credit_card",
"autoSendInvoice": true,
"autoSendStatement": true,
"StatementDay":1
}
HTTP CODE: 204 No Content
Delete a customer from your account
DELETE https://api.billagain.com/v1/customers/{customerID}
Parameter | Format | Description |
---|---|---|
customerID req | Numeric | Unique customer identifier |
HTTP CODE: 204 No Content
Archive a customer from your account
PUT https://api.billagain.com/v1/customers/{customerID}/archive
Parameter | Format | Description |
---|---|---|
customerID req | Numeric | Unique customer identifier |
HTTP CODE: 204 No Content
Reopen a customer from your account
PUT https://api.billagain.com/v1/customers/{customerID}/reopen
Parameter | Format | Description |
---|---|---|
customerID req | Numeric | Unique customer identifier |
HTTP CODE: 204 No Content