5507a0b5-4bbe-4046-b4e4-59b722063f8e REQUEST_RESPONSE_LOGGER 1629 : REQ BODY :

{"operationName":"msw_BillsQuery","variables":{"language":"DE"},"query":"query
msw_BillsQuery($language: Language) {\n account(language: $language) {\n id\n
isBbf\n owner {\n firstName\n lastName\n name\n email\n
emailConfirmed\n birthDate\n phone\n language\n companyName\n
__typename\n }\n services {\n id\n ratePlans {\n name\n
type\n __typename\n }\n __typename\n }\n primaryAddress {\n
salutation\n countryIsocode\n countryName\n name\n firstName\n
lastName\n postalCode\n streetName\n streetNumber\n town\n
__typename\n }\n billInfo {\n outstandingAmount\n
totalOutstandingAmount\n overdueAmount\n billCycles {\n cycleName\
n __typename\n }\n bills {\n id\n billingPeriodFrom\
n billingPeriodTo\n dueOn\n billDate\n amount\n
openAmount\n bbfAmount\n paid\n digitalInvoiceUrl\n
documentType\n status\n ppaEligible\n ppaInstallment\n
sapDocumentId\n __typename\n }\n billingAddress {\n
sameAsCustomerAddress\n differentBillingAddress {\n salutation\n
countryIsocode\n countryName\n name\n firstName\n
lastName\n postalCode\n streetName\n streetNumber\n
town\n __typename\n }\n __typename\n }\n
billSettings {\n paymentMethod\n billDeliveryMethod\n
invoiceNotificationEnabled\n paymentConfirmationEnabled\n billCycle\n
billDeliveryNotification {\n emailAddress\n contactNumbers\n
__typename\n }\n billAnonymizationLevel\n
paymentDeliveryNotification {\n contactNumbers\n __typename\n
}\n billingEmail {\n inValidatedEmail\n
isSeparateBillingEmail\n validatedEmail\n __typename\n }\n
__typename\n }\n registeredCards {\n aliasCc\n expiryMonth\
n expiryYear\n number\n paymentCard\n __typename\n
}\n ppaEligibility {\n eligible\n maxAmount\n minAmount\n
minInstallmentAmount\n fee\n minInstallments\n
maxInstallments\n __typename\n }\n paymentAmounts {\n
documentTypes\n amount\n dueDate\n type\n __typename\n
}\n __typename\n }\n __typename\n }\n}\n"}
RESPONSE HEADERS: 200 OK X-Sunrise-Allowed-Targets:U0002003322
SiteId : 8108485577
SessionId:3c351dfa36fd962faeb83dddb7120d71
RESPONSE BODY: {"data":{"account":{"id":"8108485577","isBbf":false,"owner":
{"firstName":"Joerg","lastName":"Umbricht","name":"Joerg
Umbricht","email":"joerg@umbricht.net","emailConfirmed":true,"birthDate":"1964-06-
13","phone":"0762090061","language":"DE","__typename":"Subscriber"},"services":
[{"id":"U0002003322","ratePlans":[{"name":"Up TV
L","type":"HZN_TV","__typename":"RatePlan"},{"name":"Up Phone
M","type":"LANDLINE_PHONE","__typename":"RatePlan"},{"name":"Up Internet
L","type":"FIX_INTERNET","__typename":"RatePlan"}],"__typename":"Service"}],"primar
yAddress":
{"salutation":"MR","countryIsocode":"CH","countryName":"Schweiz","name":"Joerg
Umbricht","firstName":"Joerg","lastName":"Umbricht","postalCode":"5417","streetName
":"H?
henweg","streetNumber":"57b","town":"Untersiggenthal","__typename":"Address"},"bill
Info":
{"outstandingAmount":267.0,"totalOutstandingAmount":267.0,"overdueAmount":0.0,"bill
Cycles":[],"bills":[{"id":"1322536649","billingPeriodFrom":"2022-11-
01","billingPeriodTo":"2022-11-30","dueOn":"2023-01-31","billDate":"2022-12-
01","amount":89.0,"openAmount":89.0,"paid":false,"digitalInvoiceUrl":"{host}/
sunrisecommercewebservices/v2/web/users/current/site/invoices/1322536649/
digital","documentType":"B1","status":"OPEN","ppaEligible":true,"sapDocumentId":"03
6704738089","__typename":"Bill"},{"id":"1314888651","billingPeriodFrom":"2022-10-
01","billingPeriodTo":"2022-10-31","dueOn":"2022-12-31","billDate":"2022-11-
01","amount":89.0,"openAmount":89.0,"paid":false,"digitalInvoiceUrl":"{host}/
sunrisecommercewebservices/v2/web/users/current/site/invoices/1314888651/
digital","documentType":"B1","status":"OPEN","ppaEligible":true,"sapDocumentId":"03
6404592420","__typename":"Bill"},{"id":"1295760440","billingPeriodFrom":"2022-08-
01","billingPeriodTo":"2022-09-28","dueOn":"2022-10-31","billDate":"2022-09-
29","amount":14.85,"openAmount":0.0,"paid":true,"digitalInvoiceUrl":"{host}/
sunrisecommercewebservices/v2/web/users/current/site/invoices/1295760440/
digital","documentType":"B1","status":"CLOSED","ppaEligible":false,"__typename":"Bi
ll"}],"billingAddress":
{"sameAsCustomerAddress":true,"__typename":"BillingAddress"},"billSettings":
{"paymentMethod":"EBILL","billDeliveryMethod":"EMAIL_WITH_BILL_IN_PDF_FORMAT","invo
iceNotificationEnabled":false,"paymentConfirmationEnabled":false,"billCycle":"R01",
"billDeliveryNotification":{"contactNumbers":
[],"__typename":"BillDeliveryNotification"},"billAnonymizationLevel":"NONE","billin
gEmail":
{"isSeparateBillingEmail":false,"validatedEmail":"joerg@umbricht.net","__typename":
"BillingEmail"},"__typename":"BillSettings"},"registeredCards":[],"ppaEligibility":
{"eligible":true,"maxAmount":5000.0,"minAmount":100.0,"minInstallmentAmount":50,"fe
e":5.0,"minInstallments":2,"maxInstallments":8,"__typename":"PpaEligibility"},"paym
entAmounts":[{"documentTypes":["B1","B1","B1"],"amount":267.0,"dueDate":"2023-01-
31","type":"CURRENT","__typename":"PaymentAmount"}],"__typename":"BillInfo"},"__typ
ename":"Account"}}}