For each bill in the import file, update the bill payment details.
The import file needs to be a comma separated file.
All lines are data lines (No header line allowed).
The file structure is as follows- Bill Id (required), Check Number (required), Check Date YYYYMMDD format (required), Pay Status (upto 10 characters- do not use commas) (required), Cleared Date YYYYMMDD format (optional), Accounting Period YYYYMM (optional), comment (optional) - comment will be ignored. Example data:12345,7098,20210801,Procesed,20210806,202107,July bill paid via AP
For this request, please use application/octet-stream as Content-Type and include your file as binary in the body of the request. ///
Request Headers
| Header | Value | Required | Description |
|---|---|---|---|
| ECI-ApiKey | string | Yes | Your API key. See Authentication. |
| Content-Type | application/json | Yes | All requests must specify JSON content type, including the request body. |
Request Body
Type: string
Example Request Body
"string"Responses
200
OK
The request succeeded and the response body contains the requested data.
Response Body Parameters
BillPaymentDetailsFileResponseV202108
| Property | Description | Type |
|---|---|---|
| failure | Number of unsuccessful bill payment detail updates Required (defined) | integer (int32) |
| kickoutStream | Base64 encoded File content of unsuccessful bill payment detail updates with reasons for failure Required (defined) | string |
| success | Number of successful bill payment detail updates Required (defined) | integer (int32) |
Example Response
{ "failure": 1, "kickoutStream": "string", "success": 1
}